26002359-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002359
- Contract number
- 26002359
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002359) issued by the 15th Court of Appeals in Texas on 9/18/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing Contract 615-C1, which is a term contract. The billing and shipping address is located at 300 West 15th Street, Suite 607, Austin, TX 78701.
The purchase order includes four line items: 15 Avery Durable Write-On Plastic Dividers with erasable tabs ($39.75), 2 Scotch Packing Tape Dispensers with retractable blade ($39.74), 1 Brother P-Touch Home/Office Label Maker ($36.93), and 2 packs of Duracell Coppertop AA Alkaline Batteries ($65.06). The total order value is $181.48, with a delivery date of 9/22/2025 and a short delivery window of 2 days after receipt (ARO). The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26002359
Order Date: 9/18/2025
Internal Tracking No.: PO 235260005
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
300 West 15th Street, Suite 607 Austin TX 78701
300 West 15th Street, Suite 607 Austin TX 78701
NOTE TO CONTRACTOR: Delivery Contact: 15th Court of Appeals: Alexandria Robertson/Chris Prine 512-463-1610 512-576-5123
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
15th Court of Appeals - 235 Alexandria Robertson Alexandria.Robertson@txcourts.gov (512) 463-1462
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 112783 Avery Durable Write-On Plastic Dividers With Erasable Tabs, 8 1/2In X 11In, White, 8 Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 16371
Manufacturer Name: AVERY
PRODUCTS CORPORATION
15 EACH 2.65 $39.75
2 61588 453844 Scotch Packing Tape Dispenser With Retractable Blade, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: ST-181
Manufacturer Name: 3M CO
2 EACH 19.87 $39.74
Purchase Order PO No. 26002359
Order Date: 9/18/2025
Internal Tracking No.: PO 235260005
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60530 7164607 Brother P-Touch Pt -D220 Home/Office Everyday Label Maker Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: PTD220
Manufacturer Name: BROTHER INTL
CORP
1 EACH 36.93 $36.93
4 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 32.53 $65.06
Total $181.48
File details come from the government source that posted it. Updated .