26003915-0.pdf

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Attached to
Term TX|615-C1|18621616889|26003915
Contract number
26003915
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 26003915) issued by the Office of Court Administration for the State of Texas, with the purchasing contact being Mary Sacharnoski. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1, which appears to be a term contract. The billing and shipping will be processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with delivery to the WP Clements Building in Austin, Texas.

The purchase order consists of six line items of office supplies, including disposable utensils (forks and spoons), a desk organizer, staples, a label printer, and return address labels. The items are sourced from manufacturers including SP Richards, Artistic Office Products, Rubbermaid, and Costar Corporation. The total order value is $225.36, with individual item prices ranging from $11.16 to $84.69. The contract specifies a term delivery with a 2-day ARO (After Receipt of Order) and a delivery date of 10/1/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.

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Purchase Order PO No. 26003915

Order Date: 9/29/2025

Internal Tracking No.: 212260159B

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

(832) 477-6118

PO Box 12066

(512) 463-1625 Austin TX 78711

Beverly Crumley

(512) 463-1616 205 W. 14th Street, Ste. 600 purchasing@txcourts.gov Austin TX 78701 WP Clements Bldg

NOTE TO CONTRACTOR:

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

Office Of Court Administration -

Mary Sacharnoski mary.sacharnoski@txcourts.gov (512) 463-1674

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64060 479873 Genuine Joe Heavyweight Disposable Forks - 1 Piece(S) - 1000/Carton - Fork - 1 X Fork - Disposable - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025

MPN: 30400

Manufacturer Name: SP RICHARDS

1 CRTN 28.23 $28.23

2 61513 922444 Artistic Logo Pad Desk Organizer, 20In X 31In, Black/Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025

MPN: 41200

Manufacturer Name: ARTISTIC

OFFICE PRODUCTS

2 EACH 30.79 $61.58

Purchase Order PO No. 26003915

Order Date: 9/29/2025

Internal Tracking No.: 212260159B

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61581 8440869 Business Source Chisel Point Standard Staples - 210 Per Strip - Standard - 1/4In Leg - 1/2In Crown - Holds 30 Sheet(S) - For Paper - Chisel Point - Silver - Galvanized Iron5 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025

MPN: 65651

Manufacturer Name: SP RICHARDS

1 PACK 11.41 $11.41

4 64060 101343 Genuine Joe Heavyweight Disposable Spoons - 1 Piece(S) - 1000/Carton - Spoon - 1 X Spoon - Disposable - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025

MPN: 30402

Manufacturer Name: SP RICHARDS

1 CRTN 28.29 $28.29

5 60530 7573269 Dymo Labelwriter 550 Series Label Printer Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025

MPN: 2112552

Manufacturer Name: RUBBERMAID

1 EACH 84.69 $84.69

6 61551 591778 Dymo Labelwriter 30330 White Return Address Labels, 3/4In X 2In, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025

MPN: 30330

Manufacturer Name: COSTAR

CORPORATION

1 BOX 11.16 $11.16

Total $225.36

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