26156712-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156712
- Contract number
- 26156712
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156712) issued by the Supreme Court of Texas on 1/9/2026, with an internal tracking number of 201-26-187. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1. The order will be shipped to the Supreme Court Building in Austin, TX, with the purchaser being Jennifer Arnold from the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 15 packs each of Avery Individual Legal Exhibit Dividers in styles #1 through #5, with side tabs for letter-size documents. Each pack of 25 dividers is priced at $3.01, resulting in a total order value of $225.75. The dividers are manufactured by Avery Products Corporation, with specific model numbers ranging from 11911 to 11915. The contract is a term contract with a delivery time of 2 days after receipt of order (ARO), with the specified delivery date of 1/12/2026. The State of Texas is exempt from federal excise taxes under this purchase, and the order is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156712
Order Date: 1/9/2026
Internal Tracking No.: 201-26-187
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P.O. BOX 12248
ROOM 104
AUSTIN TX 78711
201 W. 14TH, Room 104 THE SUPREME COURT Building
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
Supreme Court Of Texas - 201 JENNIFER ARNOLD jennifer.arnold@txcourts.gov (512) 463-2671
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 921031 Avery Individual Legal Exhibit Dividers, Avery Style, #5, Side Tab, Letter Size, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 11915
Manufacturer Name: AVERY
PRODUCTS CORPORATION
15 PACK 3.01 $45.15
2 61539 921023 Avery Individual Legal Exhibit Dividers, Avery Style, #4, Side Tab, Letter Size, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 11914
Manufacturer Name: AVERY
PRODUCTS CORPORATION
15 PACK 3.01 $45.15
Purchase Order PO No. 26156712
Order Date: 1/9/2026
Internal Tracking No.: 201-26-187
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61539 921015 Avery Individual Legal Exhibit Dividers, Avery Style, #3, Side Tab, Letter Size, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 11913
Manufacturer Name: AVERY
PRODUCTS CORPORATION
15 PACK 3.01 $45.15
4 61539 921007 Avery Individual Legal Exhibit Dividers, Avery Style, #2, Side Tab, Letter Size, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 11912
Manufacturer Name: AVERY
PRODUCTS CORPORATION
15 PACK 3.01 $45.15
5 61539 920991 Avery Individual Legal Exhibit Dividers, Avery Style, #1, Side Tab, Letter Size, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 11911
Manufacturer Name: AVERY
PRODUCTS CORPORATION
15 PACK 3.01 $45.15
Total $225.75
File details come from the government source that posted it. Updated .