26011012-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26011012
- Contract number
- 26011012
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26011012) issued by the Office of Court Administration, a Texas state agency, on 10/23/2025. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, with the goods to be shipped to the Texas Business Court, Eleventh Division in Houston. The purchase is made under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order comprises two line items: 4 packs of Dixie Perfectouch Insulated Hot Paper Cups (10 Fl Oz, 25 cups per pack) at $3.94 per pack, totaling $15.76, and 5 reams of Boise X-9 Multi-Use Printer & Copier Paper (Legal Size, 8 1/2" x 14", 500 sheets per ream) at $5.71 per ream, totaling $28.55. The total order value is $44.31, with a specified delivery date of 10/27/2025 and a 2-day delivery after receipt (ARO) timeline. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of office supplies.
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Text version
Purchase Order PO No. 26011012
Order Date: 10/23/2025
Internal Tracking No.: 212260240A
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
Kirina McNamaraTexas Business Court, Eleventh Division - Kirina McNamara301 Fannin St, Houston, TX 77002
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 5554128 Dixie Perfectouch Insulated Hot Paper Cups, 10 Fl Oz, Pack Of 25 Cups Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: DXE5310DX
Manufacturer Name: Dixie
4 PACK 3.94 $15.76
2 64533 593395 Boise X-9 Multi-Use Printer & Copier Paper, Legal Size (8 1/2In X 14In), Ream Of 500 Sheets, 92 (U.S.)
Brightness, 20 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: OX9004
Manufacturer Name: BOISE
5 REAM 5.71 $28.55
Purchase Order PO No. 26011012
Order Date: 10/23/2025
Internal Tracking No.: 212260240A
Total $44.31
File details come from the government source that posted it. Updated .