26159242-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26159242
- Contract number
- 26159242
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159242) issued by the State of Texas, Office of Court Administration (Agency 212), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 27, 2026, by purchaser Mary Sacharnoski with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The supplies are being shipped to Beverly Crumley at the BCHQ Business Court Clerk's Office in Austin, Texas. The order references Contract 615-C1, a term contract between the State of Texas and the contractor.
The purchase order covers four line items of office and janitorial supplies with a total order value of $276.42. The items include Dixie Basic Lightweight Paper Plates (1 carton at $46.62), Dixie Perfectouch Insulated Hot Paper Cups in 12 oz size (1 carton at $108.08), Smead Tuff Hanging Box Bottom Folders in legal size (1 box at $34.48), and Smead Tuff Hanging Box Bottom Folders in letter size (3 boxes at $87.24). All items are manufactured by Dixie Foods or Smead Manufacturing Company and are scheduled for delivery on January 29, 2026, with an accelerated receipt of order (ARO) of two days. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159242
Order Date: 1/27/2026
Internal Tracking No.: 212260449A
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
Beverly Crumley BCHQ Business Court Clerk's Office 300 West 15th Street, Ste 606, WPC Bldg 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 681258 Dixie Basic Lightweight Paper Plates By Gp Pro - 125 / Pack - Microwave Safe - White - Paper Body - 4 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: DBP09WCT
Manufacturer Name: DIXIE FOODS
1 CRTN 46.62 $46.62
2 64060 833863 Dixie Perfectouch Insulated Hot Paper Cups, 12 Oz, White, 50 Cups Per Pack, Set Of 6 Packs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 5342COMBO6CT
Manufacturer Name: DIXIE FOODS
1 CRTN 108.08 $108.08
Purchase Order PO No. 26159242
Order Date: 1/27/2026
Internal Tracking No.: 212260449A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61543 463203 Smead Tuff Hanging Box Bottom Folder With Easy Slide Tab, 2In Expansion, Legal Size, Steel Gray, Box Of 18 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 64340
Manufacturer Name: SMEAD MFG CO
1 BOX 34.48 $34.48
4 61543 463194 Smead Tuff Hanging Box Bottom Folder With Easy Slide Tab, 2In Expansion, 1/3-Cut Sliding Tab, Letter Size, Steel Gray, Box Of 18 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 64240
Manufacturer Name: SMEAD MFG CO
3 BOX 29.08 $87.24
Total $276.42
File details come from the government source that posted it. Updated .