26026213-0.pdf

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Attached to
Term TX|615-C1|18621616889|26026213
Contract number
26026213
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26026213) issued by the Office of Court Administration for the State of Texas on 11/14/2025, utilizing Contract 615-C1. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be shipped to the Texas Business Court, Eleventh Division in Houston. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Mary Sacharnoski as the agency purchaser.

The purchase order includes six line items of office supplies with a total value of $209.80, to be delivered within 2 days of order (ARO). Items include Office Depot brand manila envelopes in two sizes, a Business Source 3-hole electric hole punch, Swingline standard staples, Paper Mate Flair porous-point pens, and Pentel R.S.V.P. ballpoint stick pens. The contract is a term contract, and the State of Texas is exempt from federal excise taxes. All items are being purchased under the same contract (615-C1) with a consistent delivery date of 11/17/2025, and each item is from a different manufacturer including Office Depot, SP Richards, ACCO Brands USA, ELL Brands Inc., and Pentel of America.

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Text version

Purchase Order PO No. 26026213

Order Date: 11/14/2025

Internal Tracking No.: 212260290

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

Jackie StrussTexas Business Court, Eleventh Division - Jackie Struss301 Fannin Street, 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 31006 331000 Office Depot Brand 9In X 12In Manila Catalog Envelopes, Gummed Seal, Brown Kraft, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025

MPN: 331000

Manufacturer Name: OFFICE DEPOT

1 BOX 41.59 $41.59

2 60565 8181116 Business Source 3-Hole Electric Hole Punch Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025

MPN: 00083

Manufacturer Name: SP RICHARDS

1 EACH 62.24 $62.24

Purchase Order PO No. 26026213

Order Date: 11/14/2025

Internal Tracking No.: 212260290

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 31006 330768 Office Depot Brand 6-1/2In X 9-1/2In Manila Envelopes, Clasp Closure, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025

MPN: ODP77963

Manufacturer Name: OFFICE DEPOT

1 BOX 14.81 $14.81

4 61581 1376587 Swingline Standard Staples, 1/4In Length, 5,000 Per Box, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025

MPN: S7035101

Manufacturer Name: ACCO BRANDS

USA, LLC

3 PACK 15.58 $46.74

5 62090 182725 Paper Mate Flair Porous-Point Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025

MPN: 84101

Manufacturer Name: ELL BRANDS

INC.

2 DOZ 11.25 $22.50

6 62080 911484 Pentel R.S.V.P. Ballpoint Stick Pens, Pack Of 24, Medium Point, 0.7 Mm, Clear Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025

MPN: BK91ASWUS-PK

Manufacturer Name: PENTEL OF

AMERICA, LTD.

2 PACK 10.96 $21.92

Total $209.80

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