27005335-0.pdf
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- Attached to
- TX|615-C1|27005335
- Contract number
- 27005335
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005335) issued by the State of Texas, Texas Alcoholic Beverage Commission (TABC), Agency No. 458, on October 5, 2026. The procuring entity is TABC located in San Antonio, Texas, represented by purchaser Roxanne Church. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, with a billing address in Austin, Texas. The order is placed under Contract 615-C1, a term contract with ODP Business Solutions serving as the primary vendor for office and supply items. All goods are to be delivered to TABC's San Antonio facility at 4242 E. Piedras Drive, Suite 200, with an anticipated delivery timeframe of 2 days from the order date (delivery date: October 7, 2026).
The purchase order encompasses 21 line items totaling $833.08 and consists primarily of office supplies and related commodities, including removable mounting putty, pushpins, batteries (AA and AAA), file folders, permanent markers, sticky notes, highlighters, printer paper, paper clips, binder clips, tape, CD/DVD storage sleeves, monitor wipes, paper fasteners, tape dispensers, and dry-erase markers. All items are sourced from established manufacturers such as 3M Company, Office Depot, Rayovac, Sharpie, and Verbatim. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by the state agency. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Purchase Order PO No. 27005335
Order Date: 10/5/2026
Internal Tracking No.: 27-40202
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
TABC San Antonio Megan Garcia
(210) 731-1737 TABC 4242 E. Piedras Drive Suite 200
SAN ANTONIO, TX 78228
NOTE TO CONTRACTOR: 27-40202
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. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 584296 Scotch Removable Mounting Putty, 2 Oz. White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026 Notes: 27-40202
MPN: 860
Manufacturer Name: 3M CO
5 EACH 1.03 $5.15
2 61584 825265 Office Depot Brand Pushpins, Round, 1/2In, Clear, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026 Notes: 27-40202
MPN: AV14-1048
Manufacturer Name: OFFICE DEPOT
3 BOX 4.44 $13.32
Order Date: 10/5/2026
Internal Tracking No.: 27-40202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 913500 Rayovac Ultra Pro Alka Aa Batteries, Pack Of 24 Batteries, Alaa24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026 Notes: 27-40202
MPN: ALAA24PPJ
Manufacturer Name: RAYOVAC
4 PACK 12.70 $50.80
4 45006 913563 Rayovac Ultra Pro Alka Aaa24 Batteries Storage Pak - For Multipurpose - Aaa - 1.5 V Dc - 24 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026 Notes: 27-40202
MPN: ALAAA24PPJ
Manufacturer Name: RAYOVAC
4 PACK 12.70 $50.80
5 61545 543280 Office Depot Brand File Folders, 1/3 Tab Cut, Assorted Position, Letter Size, Manila, Pack Of 100 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026 Notes: 27-40202
MPN: OD752 1/3
Manufacturer Name: OFFICE DEPOT
4 BOX 5.18 $20.72
6 78530 644093 Sharpie Magnum Permanent Marker, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026 Notes: 27-40202
MPN: 440011DZ
Manufacturer Name: PACKAGING
DYNAMICS
1 DOZ 29.20 $29.20
Order Date: 10/5/2026
Internal Tracking No.: 27-40202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 336977 Post-It Super Sticky Notes, 3 In X 3 In, 24 Pads, 70 Sheets/Pad, 2X The Sticking Power, School And Office Supplies, Supernova Neons Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026 Notes: 27-40202
MPN: 654-24SSMIA-CP
Manufacturer Name: 3M CO
3 PACK 13.40 $40.20
8 61562 617209 Post-It Notes, 4 In X 6 In, 5 Pads, 100 Sheets/Pad, Lined, Clean Removal, School Supplies And Office Products, Canary Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026 Notes: 27-40202
MPN: 660-5PK
Manufacturer Name: 3M CO
5 PACK 6.58 $32.90
9 62090 708586 Sharpie Tank Style Highlighters, Chisel Tip, Assorted, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026 Notes: 27-40202
MPN: 25053
Manufacturer Name: NEWELL
BRANDS INC.
3 DOZ 6.39 $19.17
10 64533 358955 Office Depot Multi-Use Printer & Copy Paper, 8 Reams, White, Letter (8.5In X 11In), 4000 Sheets Per Case, 20 Lb, 94 Brightness Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026 Notes: 27-40202
MPN: ODMP94B8R-CTN
12 CRTN 27.03 $324.36
Order Date: 10/5/2026
Internal Tracking No.: 27-40202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 61569 308239 Office Depot Brand Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026 Notes: 27-40202
MPN: 10004
Manufacturer Name: OFFICE DEPOT
2 PACK 9.02 $18.04
12 61569 308478 Office Depot Brand Paper Clips, No.
1, Small, Silver, Pack Of 10 Boxes, 100 Per Box, 1,000 Total Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026 Notes: 27-40202
MPN: 10001
Manufacturer Name: OFFICE DEPOT
4 PACK 3.01 $12.04
13 61569 825190 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Pack Of 144 (12 Boxes Of 12 Clips) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026 Notes: 27-40202
MPN: RTP-001948-HD-087-07
Manufacturer Name: OFFICE DEPOT
1 PACK 31.21 $31.21
14 61569 825182 Office Depot Brand Binder Clips, Small, 3/4In Wide, 3/8In Capacity, Black, 12 Clips Per Box, Pack Of 12 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026 Notes: 27-40202
MPN: RTP-001936-HD-087-07
2 PACK 11.25 $22.50
Order Date: 10/5/2026
Internal Tracking No.: 27-40202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
15 61588 452949 Scotch Transparent Greener Tape, 3/4 In. X 900 In., 12 Tape Rolls, Clear, Back To School Supplies And College Essentials For Students And Teachers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026 Notes: 27-40202
MPN: 612-12P
Manufacturer Name: 3M CO
2 PACK 19.79 $39.58
16 60530 601066 Dymo Lt 10697 Black-On-White Tape, 0.5In X 13Ft, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026 Notes: 27-40202
MPN: 10697
Manufacturer Name: NEWELL
BRANDS INC.
5 PACK 5.89 $29.45
17 20382 653689 Verbatim Cd/Dvd Paper Storage Sleeves, White, Box Of 100 Sleeves Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026 Notes: 27-40202
MPN: 49976
Manufacturer Name: VERBATIM
AMERICAS LLC
2 PACK 4.37 $8.74
18 20725 767778 Dust-Off Antistatic Monitor Wipes, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026 Notes: 27-40202
MPN: DMHJ
Manufacturer Name: FALCON
SAFETY PRODUCTS INC.
2 EACH 33.27 $66.54
Order Date: 10/5/2026
Internal Tracking No.: 27-40202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
19 61571 825489 Office Depot Brand Paper Fastener Sets, 2In Base, 2 3/4In Prongs, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026 Notes: 27-40202
MPN: 10231
Manufacturer Name: OFFICE DEPOT
1 BOX 4.34 $4.34
20 61588 173336 Scotch C38 Desk Tape Dispenser, C38Bk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026 Notes: 27-40202
MPN: C38-BK
Manufacturer Name: 3M CO
2 EACH 3.40 $6.80
21 62086 268571 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Intense Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026 Notes: 27-40202
MPN: 80678
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 7.22 $7.22
Total $833.08
File details come from the government source that posted it. Updated .