26020795-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26020795
- Contract number
- 26020795
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020795) issued by the State of Texas, specifically through the Office of Court Administration (OCA), and processed by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with the order being placed on 10/27/2025. The purchase will be shipped to the Texas Business Court, Eleventh Division in Houston, TX, with the agency purchaser being Mary Sacharnoski.
The purchase order is for 6 reams of Boise X-9 Multi-Use Printer & Copier Paper, letter size (8 1/2" x 11"), with 500 sheets per ream, 92 brightness, and 20 lb weight. The total purchase amount is $23.94, with each ream priced at $3.99. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery window (ARO - After Receipt of Order), with the specified delivery date of 10/29/2025. The document notes that the State of Texas is exempt from Federal Excise Taxes, and the purchase is secured under the Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26020795
Order Date: 10/27/2025
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 64533 332063 Boise X-9 Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 92 (U.S.)
Brightness, 20 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025
MPN: OX9001
Manufacturer Name: BOISE
6 REAM 3.99 $23.94
Total $23.94
File details come from the government source that posted it. Updated .