26006911-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006911
- Contract number
- 26006911
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006911) issued by the Office of Court Administration for the State of Texas on 10/16/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Mary Sacharnoski from the Office of Court Administration.
The purchase order covers various office supplies under Contract 615-C1, a term contract with a 2-day delivery window. Items include highlighters from BIC CORP, steno books from TOPS BUSINESS FORMS, Avery Ready Index dividers, Lorell business card holders, Office Depot binders, Dixie paper bowls, Chinet paper plates, and Highmark coffee cups and lids. The total order value is $230.91, with quantities ranging from 1-10 units per item. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use. The delivery date for all items is set for 10/17/2025.
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Text version
Purchase Order PO No. 26006911
Order Date: 10/16/2025
Internal Tracking No.: 212260233B
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
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 62090 464833 Bic Brite Liner Highlighters, Pack Of 5, Chisel Point, Assorted Color Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: BLP51WASST
Manufacturer Name: BIC CORP
2 SET 2.86 $5.72
2 61515 851164 Tops Idea Collective Steno Book, 6In X 9In, 80 Sheets, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 90222
Manufac turer Name: TOPS
BUSINESS FORMS
3 EACH 4.45 $13.35
Order Date: 10/16/2025
Internal Tracking No.: 212260233B
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61539 478289 Avery Ready Index 1-15 Tab With Customizable Table Of Contents Dividers, Letter Size, 15 Tab, White, 1 Set Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 11142
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 SET 3.57 $35.70
4 53039 504389 Lorell Acrylic Business Card Holder, 2Inw X 3Ind X 4Inh, Clear/Green Edge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 80657
Manufacturer Name: LORELL
4 EACH 8.66 $34.64
5 61509 396251 Just Basics Basic View 3-Ring Binder, 1 1/2In Round Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: OD02769EA
Manufacturer Name: OFFICE DEPOT
5 EACH 4.96 $24.80
6 64060 712996 Dixie Basic Paper Bowls, 12 Oz, White, 125 Bowls Per Pack, Case Of 8 Packs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: DBB12WUOM
Manufacturer Name: DIXIE FOODS
1 CASE 50.40 $50.40
7 64060 225346 Chinet 100% Recycled Heavy-Duty Paper Plates, 6 3/4In, Pack Of 125 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 21244
Manufacturer Name: HUHTAMAKI
FOOD SERVICE
2 PACK 19.00 $38.00
Order Date: 10/16/2025
Internal Tracking No.: 212260233B
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 64060 239975 Highmark Eco Compostable Hot Coffee Cup Lids, White, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: EP-CMPSTLIDPK
Manufacturer Name: OFFICE DEPOT
2 PACK 5.28 $10.56
9 64060 426225 Highmark Hot Coffee Cups, 16 Oz, White, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: YCC16PK
Manufacturer Name: OFFICE DEPOT
2 PACK 8.87 $17.74
Total $230.91
File details come from the government source that posted it. Updated .