26210841-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26210841
- Contract number
- 26210841
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210841) issued by the State of Texas, Office of Court Administration - Agency 212, on February 19, 2026. The order is directed to 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 the Texas Business Court, Third Division, located at 300 West 15th Street, Suite 606, Austin, Texas 78701, for the attention of Erin Hurley and Beverly Crumley.
The purchase order covers three line items totaling $87.12: (1) two boxes of Dixie Heavy-Weight Plastic Cutlery Combo boxes at $11.32 per box ($22.64 extended), (2) two boxes of Avery Plain Tab Write-On Dividers at $21.02 per box ($42.04 extended), and (3) two Johnson & Johnson All-Purpose Portable Compact Emergency First Aid Kits at $11.22 each ($22.44 extended). All items are procured under Contract 615-C1, a term contract with a delivery promise of two business days, with a scheduled delivery date of February 23, 2026. 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 the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26210841
Order Date: 2/19/2026
Internal Tracking No.: 212260495A
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
Erin Hurley Texas Business Court, Third Division - Beverly Crumley 300 West 15th Street, Suite 606 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 909053 Dixie Heavy-Weight Plastic Cutlery Combo Box, White, Box Of 168 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: CM168
Manufacturer Name: DIXIE FOODS
2 BOX 11.32 $22.64
2 61539 266189 Avery Plain Tab Write-On Dividers, 8 1/2In X 11In, White Dividers/White Tabs, 5-Tab, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 11506
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 BOX 21.02 $42.04
Purchase Order PO No. 26210841
Order Date: 2/19/2026
Internal Tracking No.: 212260495A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34532 3205164 Johnson & Johnson All-Purpose Portable Compact Emergency First Aid Kit, 160 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 202045
Manufacturer Name: JOHNSON &
JOHNSON CONSUMER INC
2 EACH 11.22 $22.44
Total $87.12
File details come from the government source that posted it. Updated .