26006911-2.pdf
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- Attached to
- Term TX|615-C1|18621616889|26006911
- Contract number
- 26006911
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006911) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on behalf of the Office of Court Administration. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, and involves a modification to a previously issued purchase order. The document is dated 10/16/2025 and includes an internal tracking number of 212260233B.
The purchase order covers various office supplies under Contract 615-C1, including highlighters, steno books, index dividers, business card holders, binders, paper bowls, paper plates, coffee cup lids, and coffee cups. The total order value is $230.91, with items from manufacturers such as BIC CORP, TOPS Business Forms, Avery Products Corporation, Lorell, Office Depot, Dixie Foods, and Huhtamaki Food Service. The delivery is set for 2 days after order release (ARO) on 10/18/2025, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):10/20/2025 10:01 am-Change to Line 8: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:01 am-Change to Line 7: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:01 am-Change to Line 6: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:01 am-Change to Line 5: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:03 am-Change to Line 4: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:03 am-Change to Line 3: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:03 am-Change to Line 2: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:04 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Office Of Court Administration -
Mary Sacharnoski mary.sacharnoski@txcourts.gov (512) 463-1674
Order Date: 10/16/2025
Internal Tracking No.: 212260233B
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 90222
Manufac turer Name: TOPS
BUSINESS FORMS
3 EACH 4.45 $13.35
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 80657
Manufacturer Name: LORELL
4 EACH 8.66 $34.64
Order Date: 10/16/2025
Internal Tracking No.: 212260233B
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 21244
Manufacturer Name: HUHTAMAKI
FOOD SERVICE
2 PACK 19.00 $38.00
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: YCC16PK
Manufacturer Name: OFFICE DEPOT
2 PACK 8.87 $17.74
Order Date: 10/16/2025
Internal Tracking No.: 212260233B
Total $230.91
File details come from the government source that posted it. Updated .