26209643-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209643
- Contract number
- 26209643
- Issued by
- Texas
About this file
Purchase Order 26209643, issued on February 10, 2026, is a state procurement document issued by the Office of Court Administration - 212 on behalf of the Texas Business Court, Eleventh Division in Houston, Texas. The purchasing agent is Mary Sacharnoski. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with the order billed to the Texas Comptroller of Public Accounts in Austin and shipped to Jackie Struss at the Texas Business Court in Houston.
The purchase order covers five office supply items under Contract 615-C1 (Term Contract): Duracell Coppertop AA alkaline batteries (2 packs at $21.91 per pack), Astrobrights color cardstock in lunar blue (1 pack at $8.91), Astrobrights multi-use printer paper in happy color assortment (2 reams at $11.21 per ream), Paper Mate liquid paper correction clips (2 packs at $5.68 per pack), and Scotch transparent tape (1 pack at $18.87). All items are scheduled for delivery within two days of the order date, with an expected delivery date of February 12, 2026. The total purchase order value is $105.38. The order is subject to Texas sales tax exemption as a purchase by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26209643
Order Date: 2/10/2026
Internal Tracking No.: 212260486
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
Jackie Struss Texas Business Court, Eleventh Division - Jackie Struss 301 Fannin Street 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 45006 458914 Duracell Coppertop Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: MN1500B240001
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 21.91 $43.82
2 64535 424152 Astrobrights Color Cardstock, 8.5In X 11In, 65 Lb, Lunar Blue, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: 21728
Manufacturer Name: NEENAH PAPER
INC
1 PACK 8.91 $8.91
Purchase Order PO No. 26209643
Order Date: 2/10/2026
Internal Tracking No.: 212260486
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64533 170719 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, "Happy" Color Assortment Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: 21289
Manufacturer Name: NEENAH PAPER
INC
2 REAM 11.21 $22.42
4 61529 609336 Paper Mate Liquid Paper Dryline Clips, 1 Line X 335In, Blue/Purple, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: 87813
Manufacturer Name: ELL BRANDS
INC.
2 PACK 5.68 $11.36
5 61588 305324 Scotch Transparent Tape, 3/4In X 1,000In, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: 600K12
Manufacturer Name: 3M CO
1 PACK 18.87 $18.87
Total $105.38
File details come from the government source that posted it. Updated .