27005084-0.pdf

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Attached to
TX|615-C1|27005084
Contract number
27005084
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27005084) issued by the State of Texas, Alcoholic Beverage Commission (TABC), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, on October 2, 2026. The purchasing agent is Chelsea Realini, and the order is for delivery to TABC's Manhattan Life Building location in Houston, Texas.

The purchase order contains two line items totaling $155.01. Line 1 includes 3 packs of Office Depot Brand Professional Storage Totes (27-gallon capacity) at $38.43 per pack, extending to $115.29. Line 2 consists of 1 Brother P-Touch Label Maker (Model PTH110) at $39.72. Both items are sourced under Contract 615-C1, a term contract, with an expected delivery timeframe of 2 days from the order date (October 5, 2026). The State of Texas sales tax exemption applies to this purchase as the goods are for exclusive use by a state agency.

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Text version

Purchase Order PO No. 27005084

Order Date: 10/2/2026

Internal Tracking No.: 27-40278

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

P O BOX 13127

Austin TX 78731

Scott Moore Scott Moore

(713) 426-7958 TABC - Manhattan Life Building, 10777 Northwest Freeway Suite 700 Houston, TX 77092

NOTE TO CONTRACTOR: 27-40278

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Texas Alcoholic Beverage Comm. -

Chelsea Realini chelsea.realini@tabc.texas.gov (512) 206-3264

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64022 8028062 Office Depot Brand By Greenmade Professional Storage Tote With Handles/Snap Lid, 27 Gallon, 30-1/10In X 20-1/4In X 14-3/4In, Black/Yellow, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 559568

Manu fac tu re r Name : U.S.

MERCHANTS

3 PACK 38.43 $115.29

Purchase Order PO No. 27005084

Order Date: 10/2/2026

Internal Tracking No.: 27-40278

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 60530 938678 Brother P-Touch Label Maker, Pth110 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: PT-H110

Manufacturer Name: BROTHER INTL

CORP

1 EACH 39.72 $39.72

Total $155.01

File details come from the government source that posted it. Updated .