26158771-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158771
- Contract number
- 26158771
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158771) issued by the State of Texas, Office of Court Administration - Agency 212, to ODP Business Solutions, LLC. The order was placed on January 22, 2026, with purchaser Mary Sacharnoski and is being shipped to Lexi Scherff at the Texas Business Court, First Division in McKinney, Texas. The contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida. All items are sourced under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days (scheduled delivery date: January 26, 2026).
The purchase order encompasses five line items totaling $143.01 and includes office supplies: two packs of Highmark Hot Coffee Cups 16 oz ($17.74); two packs of Genuine Joe Corrugated Hot Cup Sleeves ($8.50); ten sets of Avery Ready Index 1-31 Tab Dividers ($50.20); one box of Swingline Heavy-Duty Staples 3/8 inch ($10.34); and one Swingline Heavy-Duty Stapler in Gray/Black ($56.23). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes, as these items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26158771
Order Date: 1/22/2026
Internal Tracking No.: 212260452A
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
Lexi Scherff Texas Business Court, First Division - Lexi Scherff 7300 State Highway 121 SB, Suite 530 McKinney, TX 75070
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 426225 Highmark Hot Coffee Cups, 16 Oz, White, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: YCC16PK
Manufacturer Name: OFFICE DEPOT
2 PACK 8.87 $17.74
2 64060 498926 Genuine Joe Corrugated Hot Cup Sleeves, Brown, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 19049
Manufacturer Name: GENUINE JOE
2 PACK 4.25 $8.50
Purchase Order PO No. 26158771
Order Date: 1/22/2026
Internal Tracking No.: 212260452A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61539 478297 Avery Ready Index 1-31 Tab With Customizable Table Of Contents Dividers, Letter Size, 31 Tab, White, 1 Set Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 11128
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 SET 5.02 $50.20
4 61581 371641 Swingline Heavy-Duty Staples, 3/8In, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: S7079398
Manufacturer Name: ACCO BRANDS
USA, LLC
1 BOX 10.34 $10.34
5 60588 187453 Swingline Heavy-Duty Stapler, Gray/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: S7039005
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 56.23 $56.23
Total $143.01
File details come from the government source that posted it. Updated .