26006032-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006032
- Contract number
- 26006032
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006032) issued by the Office of Court Administration for the State of Texas on 10/10/2025. The procurement is facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is ODP Business Solutions, LLC from Boca Raton, FL, and the purchase will be shipped to the Texas Business Court, Third Division in Austin, TX. The specific agency purchaser is Mary Sacharnoski from Office of Court Administration.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 2-day delivery window (scheduled for 10/13/2025): 3 packs of Expo 2-In-1 Double-Sided Dry Erase Markers (total $31.02), 2 Brother Tze-151 Black-On-Clear Tape units (total $22.76), and 40 sets of Avery Big Tab Write-On Tab Dividers with Erasable Laminated Tabs (total $53.20). The total purchase amount is $106.98. The order includes a tax exemption disclaimer, noting the State of Texas is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), with the items being secured for exclusive state use.
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Text version
Purchase Order PO No. 26006032
Order Date: 10/10/2025
Internal Tracking No.: 212260211B
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
Erin Hurley
(512) 463-1589 Texas Business Court, Third Division - Beverly Crumley 300 West 15th Street, Suite 606 Austin TX 78701
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 62086 640451 Expo 2-In-1 Double-Sided Dry Erase Markers, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 1944658
Manufacturer Name: ELL BRANDS
INC.
3 PACK 10.34 $31.02
2 60530 239392 Brother Tze-151 Black-On-Clear Tape, 1In X 26Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: TZE-151
Manufacturer Name: BROTHER INTL
CORP
2 EACH 11.38 $22.76
Purchase Order PO No. 26006032
Order Date: 10/10/2025
Internal Tracking No.: 212260211B
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61539 349029 Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 8- Tab, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 23078
Manufacturer Name: AVERY
PRODUCTS CORPORATION
40 SET 1.33 $53.20
Total $106.98
File details come from the government source that posted it. Updated .