26064022-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064022
- Contract number
- 26064022
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064022) issued by the Office of Court Administration for the State of Texas on 12/11/2025, with the purchasing agency being the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, and the goods will be shipped to Dalene Gantt at the Texas Business Court, Eighth Division in Fort Worth, TX.
The purchase order covers two line items: 20 sets of Avery Big Tab Insertable Dividers (Gold Reinforced Edge, White/Clear, 5-Tab) at $0.84 per set, totaling $16.80, and 2 packs of Advantus ID Holder/Lanyard Combo (Horizontal, Black/Clear, Pack of 20) at $19.38 per pack, totaling $38.76. The total purchase order amount is $55.56. The contract is identified as 615-C1, with a term contract type, and a delivery timeline of 2 days after receipt (ARO), with a specified delivery date of 12/15/2025. The State of Texas is exempt from federal excise taxes under this purchase order.
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Text version
Purchase Order PO No. 26064022
Order Date: 12/11/2025
Internal Tracking No.: 212260368A
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
Dalene Gantt Texas Business Court, Eighth Division - Dalene Gantt 1515 Commerce Street, Suite 170 Fort Worth, TX 76102
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 61539 933515 Avery Big Tab Insertable Dividers Gold Reinforced Edge, White/Clear, 5-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: 11122
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 SET 0.84 $16.80
2 08010 9898807 Advantus Id Holder/Lanyard Combo, Horizontal, Black/Clear, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: 91132
Manufacturer Name: ADVANTUS
CORP.
2 PACK 19.38 $38.76
Purchase Order PO No. 26064022
Order Date: 12/11/2025
Internal Tracking No.: 212260368A
Total $55.56
File details come from the government source that posted it. Updated .