26006904-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006904
- Contract number
- 26006904
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006904) issued by the Office of Court Administration for the State of Texas on 10/16/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Mary Sacharnoski as the agency purchaser. The goods will be shipped to the Texas Business Court, First Division located in McKinney, TX.
The purchase order covers four line items of office supplies under Contract 615-C1, a term contract, with a total value of $70.15. The items include: 1 Tru Red 4-Compartment Business Card Holder ($5.99), 4 Coastwide Professional Indoor Trash Cans ($15.84), 2 packs of Paper Mate Flair Felt Pens ($7.32), and 4 Deflect-O Image Document Holders ($41.00). All items are from manufacturers like Worklife Brands, Sanford/Newell Brands, and Deflect-O Corp. The delivery is set for 10/17/2025 with a 3-day ARO (After Receipt of Order) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26006904
Order Date: 10/16/2025
Internal Tracking No.: 212260233A
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
PO Box 12066
(512) 463-1625 Austin TX 78711
Lexi ScherffTexas Business Court, First Division
- Lexi Scherff7300 State Highway 121 SB, Suite 530, McKinney, TX 75070undefined
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 61560 24418575 Tru Red8482; 4 Compartment Business Card Holders, Black, 100 Card Capacity, Each (Tr58198) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025
MPN: 24418575-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 5.99 $5.99
2 61595 124867 Coastwide Professional Indoor Trash Can Without Lid, Black Soft Molded Plastic, 7 Gallon (Cw56429) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025
MPN: 124867-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 EACH 3.96 $15.84
Purchase Order PO No. 26006904
Order Date: 10/16/2025
Internal Tracking No.: 212260233A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 810408 Paper Mate Flair Felt Pen, Medium Point, Assorted Ink, 4/Pack (84044) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025
MPN: 810408-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTIO
2 PACK 3.66 $7.32
4 78543 562760 Deflect-O Image Document Holder, 8.5" X 11", Vertical, Table Top, Clear Plastic (69701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025
MPN: 562760-1855753
Manufacturer Name: DEFLECT-O
CORP.
4 EACH 10.25 $41.00
Total $70.15
File details come from the government source that posted it. Updated .