26026398-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026398
- Contract number
- 26026398
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026398) issued by the State of Texas, specifically for the 13th Court of Appeals, on 11/17/2025. The purchasing agency is working with ODP Business Solutions, LLC, a contractor located in Boca Raton, FL, with a billing address in Edinburg, TX and a shipping address in Corpus Christi, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Celinda Coronado.
The purchase order covers two line items of Highmark Hot Coffee Cups from Office Depot under Contract 615-C1, which is a term contract. The first item is 3 packs of 16 oz white coffee cups (MPN: YCC16PK) at $8.87 per pack, totaling $26.61. The second item is 3 packs of 12 oz coffee cups (MPN: YCC12PK) at $6.99 per pack, totaling $20.97. The total purchase amount is $47.58, with a specified delivery date of 11/19/2025 and a 2-day delivery after receipt (ARO) timeframe. The order notes that the State of Texas is exempt from federal excise taxes under this purchase.
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Text version
Purchase Order PO No. 26026398
Order Date: 11/17/2025
Internal Tracking No.: 233-26-028
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
100 N. Closner Blvd.
Suite 2B-110 Edinburg TX 78539
901 Leopard Street10th Floor, Corpus Christi, TX 78401
NOTE TO CONTRACTOR: Please call 361-888-0416 for delivery assistance.
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
13th Court Of Appeals - 233 Celinda Coronado celinda.coronado@txcourts.gov (956) 318-2881
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 426225 Highmark Hot Coffee Cups, 16 Oz, White, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025
MPN: YCC16PK
Manufacturer Name: OFFICE DEPOT
3 PACK 8.87 $26.61
2 64060 426220 Highmark Hot Coffee Cups, 12 Oz, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025
MPN: YCC12PK
Manufacturer Name: OFFICE DEPOT
3 PACK 6.99 $20.97
Total $47.58
File details come from the government source that posted it. Updated .