26214918-0.pdf

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Attached to
Term TX|615-C1|18621616889|26214918
Contract number
26214918
Issued by
Texas

About this file

Purchase Order 26214918, issued March 16, 2026, by the State of Texas Office of Court Administration (Agency 212) with purchaser Mary Sacharnoski, awards a contract to ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is being fulfilled under an existing term contract (615-C1).

The order consists of six line items, each for one Be Smart Get Prepared Omar Medical Supplies First Aid Kit containing 326 pieces (MPN: 20HBC01015CC, NIGP Code 34532, Commodity Code 1389070), priced at $37.92 per unit. All items are scheduled for delivery within two days (delivery date March 18, 2026) to six separate Texas Business Court divisions located in Houston, Fort Worth, San Antonio, Austin, Dallas, and McKinney. The total order value is $227.52. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) as these supplies are being purchased for exclusive use of a state political subdivision.

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Text version

Purchase Order PO No. 26214918

Order Date: 3/16/2026

Internal Tracking No.: 212260584

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

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

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 34532 1389070 Be Smart Get Prepared Omar Medical Supplies First Aid Kit, 326 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026 Ship to Address:

Kirina McNamara Texas Business Court, Eleventh Division - Kirina McNamara 301 Fannin St Houston, TX 77002

MPN: 20HBC01015CC

Manufacturer Name: Omar

1 EACH 37.92 $37.92

mailto:mary.sacharnoski@txcourts.gov

Order Date: 3/16/2026

Internal Tracking No.: 212260584

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 34532 1389070 Be Smart Get Prepared Omar Medical Supplies First Aid Kit, 326 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026 Ship to Address:

Dalene Gantt/Holly Fuller Texas Business Court, Eighth Division

- Dalene Gantt 1515 Commerce Street, Suite 170 Fort Worth, TX 76102

MPN: 20HBC01015CC

Manufacturer Name: Omar

1 EACH 37.92 $37.92

3 34532 1389070 Be Smart Get Prepared Omar Medical Supplies First Aid Kit, 326 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026 Ship to Address:

Gwen Sanford Texas Business Court, Fourth Division

- Gwen Sanford 106 South Saint Mary's Street, Suite San Antonio, TX 78205

MPN: 20HBC01015CC

Manufacturer Name: Omar

1 EACH 37.92 $37.92

4 34532 1389070 Be Smart Get Prepared Omar Medical Supplies First Aid Kit, 326 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026 Ship to Address:

Erin Hurley Texas Business Court, Third Division - Beverly Crumley 300 West 15th Street, Suite 606 Austin, TX 78701

MPN: 20HBC01015CC

Manufacturer Name: Omar

Order Date: 3/16/2026

Internal Tracking No.: 212260584

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 34532 1389070 Be Smart Get Prepared Omar Medical Supplies First Aid Kit, 326 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026 Ship to Address:

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

MPN: 20HBC01015CC

Manufacturer Name: Omar

1 EACH 37.92 $37.92

6 34532 1389070 Be Smart Get Prepared Omar Medical Supplies First Aid Kit, 326 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026 Ship to Address:

Lexi Scherff Texas Business Court, First Division - Lexi Scherff 7300 State Highway 121 SB, Suite McKinney, TX 75070

MPN: 20HBC01015CC

Manufacturer Name: Omar

Total $227.52

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