26187968-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26187968
- Contract number
- 26187968
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26187968) issued by the State of Texas, specifically the Supreme Court of Texas (Agency 201), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 30, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. Jennifer Arnold serves as the purchaser for the Supreme Court of Texas. All items are being shipped to the Supreme Court building located at 201 W. 14th Street, Room 104, Austin, Texas 78701.
The purchase order encompasses six line items totaling $502.85, all procured under Contract 615-C1 (Term Contract) with a standard delivery timeframe of two days (delivery date February 2, 2026). The goods include office supplies and equipment: Expo Magnetic Dry Erase Markers ($8.21), a Mastervision Earth Gold Ultra Magnetic Dry-Erase Whiteboard 48" x 36" ($205.27), an Expo Dry-Erase Soft-Pile Eraser ($2.18), Neenah Bright White Card Stock ledger size ($17.91), twelve Office Depot Brand Durable View 3-Ring Binders in black ($109.80), and twelve Avery Durable Clear View 3-Ring Binders in white ($159.48). The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26187968
Order Date: 1/30/2026
Internal Tracking No.: 201-26-197
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 62086 720304 Expo Magnetic Dry Erase Markers With Eraser, Fine Tip, Assorted Ink Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Ship to Address:
201 W. 14TH
THE SUPREME COURT BLVD. RM
AUSTIN, TX 78701
MPN: 1944748
Manufacturer Name: ELL BRANDS
INC.
1 PACK 8.21 $8.21
mailto:jennifer.arnold@txcourts.gov
Order Date: 1/30/2026
Internal Tracking No.: 201-26-197
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78515 740459 Mastervision Earth Gold Ultra Magnetic Dry-Erase Whiteboard, 48In X 36In, 45% Recycled, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Ship to Address:
201 W. 14TH
THE SUPREME COURT BLVD. RM
AUSTIN, TX 78701
MPN: MA0507790
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
1 EACH 205.27 $205.27
3 78557 307512 Expo Dry-Erase Soft-Pile Eraser Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Ship to Address:
201 W. 14TH
THE SUPREME COURT BLVD. RM
AUSTIN, TX 78701
MPN: 81505
Manufacturer Name: ELL BRANDS
INC.
1 EACH 2.18 $2.18
4 64531 694952 Neenah Bright White Card Stock, Ledger Size, 65 Lb, Fsc Certified, White, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Ship to Address:
201 W. 14TH, Room 104 THE SUPREME COURT Building
AUSTIN, TX 78701
MPN: 92102
Manufacturer Name: NEENAH PAPER
INC
1 REAM 17.91 $17.91
Order Date: 1/30/2026
Internal Tracking No.: 201-26-197
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61509 209809 Office Depot Brand Durable View 3- Ring Binder, 3In Round Rings, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Ship to Address:
201 W. 14TH, Room 104 THE SUPREME COURT Building
AUSTIN, TX 78701
MPN: OD02973
Manufacturer Name: AVERY
PRODUCTS CORPORATION
12 EACH 9.15 $109.80
6 61509 511080 Avery Durable Clear View 3 Ring Binders, 3 Inch Ezd Rings, White, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Ship to Address:
201 W. 14TH, Room 104 THE SUPREME COURT Building
AUSTIN, TX 78701
MPN: 9701
Manufacturer Name: AVERY
PRODUCTS CORPORATION
12 EACH 13.29 $159.48
Total $502.85
File details come from the government source that posted it. Updated .