26024035-0.pdf

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Attached to
Term TX|615-C1|18621616889|26024035
Contract number
26024035
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 26024035) issued by the Office of Court Administration, a Texas state agency, on 10/29/2025. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1, which appears to be a term contract. The purchase will be shipped to Mary Romero at 3230 Polk Ave, El Paso, TX, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order includes three line items: a Sharp EL-1197Piii Desktop Printing Calculator ($101.24), a Compucessory 6-Outlet Power Strip ($15.18), and a pack of 12 Office Depot Brand 1-Ply Bond Paper Rolls ($9.97), totaling $126.39. All items have a delivery date of 10/31/2025 with a 2-day ARO (After Receipt of Order) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The contract type is listed as "Term", suggesting potential ongoing procurement arrangements.

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Purchase Order PO No. 26024035

Order Date: 10/29/2025

Internal Tracking No.: 212260244

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

Mary Romero3230 Polk Ave, El Paso, TX 79930

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 60022 776321 Sharp El-1197Piii Desktop Printing Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025

MPN: EL-1197PIII

Manufacturer Name: SHARP

ELECTRONICS CORPORATION

1 EACH 101.24 $101.24

2 45025 790390 Compucessory 6-Outlet Power Strip, 6Ft Cord, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025

MPN: 55155

Manufacturer Name: SPARCO

PRODUCTS

1 EACH 15.18 $15.18

Purchase Order PO No. 26024035

Order Date: 10/29/2025

Internal Tracking No.: 212260244

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61520 108862 Office Depot Brand 1-Ply Bond Paper Rolls, 2-1/4In X 130Ft, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025

MPN: 108862

Manufacturer Name: OFFICE DEPOT

1 PACK 9.97 $9.97

Total $126.39

File details come from the government source that posted it. Updated .