26064038-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064038
- Contract number
- 26064038
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064038) issued by the State of Texas, specifically for the 10th Court of Appeals, on 12/11/2025. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, with the delivery and billing address set at 501 Washington Avenue, Room 415 in Waco, TX. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the agency purchaser being Sherry Williamson.
The purchase order covers three office supply items under Contract 615-C1, which is a term contract: 2 packs of Solo Plastic Party Cups (16 Oz, Red) at $12.71 per pack, totaling $25.42; 1 case of Dixie Ultra Heavyweight Paper Bowls (12 Oz) at $13.04; and 2 Office Depot Brand Monthly Desk Pad Calendars for January-December 2026 at $4.92 each, totaling $9.84. The total order amount is $48.30, with a delivery date of 12/15/2025 and a quick 2-day after receipt of order (ARO) delivery timeframe. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26064038
Order Date: 12/11/2025
Internal Tracking No.: 230-26-007
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
501 Washington Avenue, Room 415 Waco TX 76701
501 Washington Avenue, Room 415 Waco, TX 76701
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
10th Court Of Appeals - 230 Sherry Williamson sherry.e.williamson@txcourts.gov (254) 757-5204
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 798114 Solo Plastic Party Cups, 16 Oz, Red, Box Of 50 Cups Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: P16R
Manufac turer Name: DART
CONTAINER CORPORATION
2 PACK 12.71 $25.42
2 64060 249225 Dixie Ultra Heavyweight Paper Bowls, 12 Oz, Case Of 125 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: SXB12WS
Manufacturer Name: DIXIE FOODS
1 EACH 13.04 $13.04
Purchase Order PO No. 26064038
Order Date: 12/11/2025
Internal Tracking No.: 230-26-007
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61519 3159807 Office Depot Brand Monthly Desk Pad Calendar, 21 3/4in x 17in, White, January 2026 To December 2026, OD20260026
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: OD20260026
Manufacturer Name: OFFICE DEPOT
2 EACH 4.92 $9.84
Total $48.30
File details come from the government source that posted it. Updated .