26209026-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209026
- Contract number
- 26209026
- Issued by
- Texas
About this file
This Purchase Order No. 26209026, dated February 5, 2026, is issued by the State of Texas Office of Court Administration (Agency 212) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is under Contract 615-C1, a term contract, with a delivery timeframe of 2 days and an expected delivery date of February 9, 2026. The purchaser is Mary Sacharnoski of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are being shipped to the Texas Business Court, Eleventh Division in Houston, Texas, specifically for Kirina McNamara.
The purchase order encompasses seven line items totaling $487.18, consisting primarily of office supplies including various Paper Mate Flair pens (assorted colors, blue barrel, and red barrel varieties), an Integra Quick-Dry gel ink pen pack, an HP 148A black toner cartridge, a Stanley Bostitch 130-sheet heavy-duty stapler with antimicrobial protection, and a Bostitch 20-sheet electric stapler. Quantities range from one to three units per item. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as these materials are purchased exclusively for state use.
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Text version
Purchase Order PO No. 26209026
Order Date: 2/5/2026
Internal Tracking No.: 212260466B
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
Kirina McNamara Texas Business Court, Eleventh Division - Kirina McNamara 301 Fannin St Houston, TX 77002
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 62090 884744 Paper Mate Flair Porous-Point Pens, Medium Point, 0.7 Mm, Assorted Ink Colors, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 74423
Manufacturer Name: ELL BRANDS
INC.
2 PACK 10.21 $20.42
2 20772 7272776 Hp 148A Black Toner Cartridge, W1480A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: W1480A
Manufacturer Name: HP INC.
3 EACH 111.51 $334.53
Order Date: 2/5/2026
Internal Tracking No.: 212260466B
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 182725 Paper Mate Flair Porous-Point Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 84101
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 11.25 $22.50
4 62090 182733 Paper Mate Flair Porous-Point Pens, Medium Point, 0.7 Mm, Red Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 84201
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 11.25 $22.50
5 62080 9818123 Integra Quick-Dry Gel Ink Stick Pens, 0.7 Mm, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 99693
Manufacturer Name: SP RICHARDS
1 DOZ 6.84 $6.84
6 60588 451815 Stanley Bostitch 130-Sheet Heavy- Duty Stapler With Antimicrobial Protection, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: B310HDS
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 41.37 $41.37
7 60588 3194384 Bostitch 20-Sheet Electric Stapler, Half Strip, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: MDS20
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 39.02 $39.02
Order Date: 2/5/2026
Internal Tracking No.: 212260466B
Total $487.18
File details come from the government source that posted it. Updated .