26089058-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26089058
- Contract number
- 26089058
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26089058) issued by the Office of Court Administration for the State of Texas on 12/18/2025. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, and will be shipped to the Texas Business Court, Third Division in Austin, Texas. The purchasing agency is operating under a specific contract (615-C1) with a term-based contract type.
The purchase comprises two line items from Office Depot: 12 packs of Highmark Hot Coffee Cups (12 Oz, Pack of 50) at $6.99 per pack, totaling $83.88, and 3 packs of Highmark Eco Compostable Hot Coffee Cup Lids (White, Pack of 50) at $5.28 per pack, totaling $15.84. The total order value is $99.72, with a quick delivery timeline of 2 days after order (ARO), scheduled for delivery on 12/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26089058
Order Date: 12/18/2025
Internal Tracking No.: 212260343
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
Erin Hurley Texas Business Court, Third Division - Beverly Crumley 300 West 15th Street, Suite 606 Austin, TX 78701
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 64060 426220 Highmark Hot Coffee Cups, 12 Oz, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: YCC12PK
Manufacturer Name: OFFICE DEPOT
12 PACK 6.99 $83.88
2 64060 239975 Highmark Eco Compostable Hot Coffee Cup Lids, White, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: EP-CMPSTLIDPK
Manufacturer Name: OFFICE DEPOT
3 PACK 5.28 $15.84
Total $99.72
File details come from the government source that posted it. Updated .