26209410-0.pdf

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Attached to
Term TX|615-C1|18621616889|26209410
Contract number
26209410
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26209410) issued by the State of Texas, Office of Court Administration – Agency 212, on February 9, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Mary Sacharnoski of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being shipped to Susan Fox-Bowen at the BC01B Texas Business Court in Dallas, Texas. The purchase falls under Contract 615-C1, a term contract type.

The order encompasses six line items totaling $267.42, including office supplies and equipment: Avery Printable Business Cards (1 pack, $6.20), Baumgartens Sealable Vertical Badge Holders (1 pack, $25.01), Lorell Economy Studded Chair Mats (3 units at $40.60 each, $121.80 total), Realspace Chair Mat for L-Shaped Workstations (1 unit, $60.90), Dymo Letratag LT-100H Plus Handheld Label Maker (1 unit, $36.15), and Duracell Coppertop AA Alkaline Batteries (1 pack, $17.36). Delivery dates range from February 11, 2026 to February 23, 2026, with average receipt order times between 2 and 14 days. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26209410

Order Date: 2/9/2026

Internal Tracking No.: 212260478A

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

Susan Fox-Bowen BC01B Texas Business Court 6116 North Central Expy, Suite 1090 Dallas, TX 75206

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 64531 543587 Avery Printable Business Cards With Sure Feed Technology For Laser Printers, 2In X 3.5In, White, 250 Blank Cards Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/11/2026

MPN: 5371

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 PACK 6.20 $6.20

2 08010 101672 Baumgartens Sealable Vertical Badge Holder, 3 3/4In X 2 5/8In, Clear, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/11/2026

MPN: 47840

Manufacturer Name: BAUMGARTENS

1 PACK 25.01 $25.01

Purchase Order PO No. 26209410

Order Date: 2/9/2026

Internal Tracking No.: 212260478A

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61523 553609 Lorell Economy Studded Chair Mat, 36In X 48In, Standard Lip Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026

MPN: 02156

Manufacturer Name: LORELL

3 EACH 40.60 $121.80

4 61523 478196 Realspace Chair Mat For L-Shaped Workstations, 66In X 60In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026

MPN: OD64483

Manufacturer Name: OFFICE DEPOT

1 EACH 60.90 $60.90

5 60530 571842 Dymo Letratag Lt-100H Plus Handheld Label Maker Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/11/2026

MPN: 21455

Manufacturer Name: ELL BRANDS

INC.

1 EACH 36.15 $36.15

6 45006 242237 Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/11/2026

MPN: MN1500B16Z

Manufacturer Name: THE DURACELL

COMPANY

1 PACK 17.36 $17.36

Total $267.42

File details come from the government source that posted it. Updated .