26215340-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26215340
- Contract number
- 26215340
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215340) issued by the State of Texas, Supreme Court of Texas (Agency 201), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on March 18, 2026, by Jennifer Arnold, the agency purchaser, and is being billed to and shipped to the Supreme Court of Texas offices in Austin, Texas. The purchase is made under Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order comprises eight line items totaling $203.40, consisting primarily of office supplies and dividers for legal documentation. Items include Avery Big Tab Write-On Tab Dividers in both 5-tab and 8-tab configurations (50 sets total), Boise X-9 Multi-Use Printer and Copier Paper in legal size (10 reams), and Avery Individual Legal Exhibit Dividers in styles #1 through #5 (27 packs total). All items are scheduled for delivery on March 20, 2026, with a two-day advance request on order (ARO). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Inside delivery is required as noted to the contractor.
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Text version
Purchase Order PO No. 26215340
Order Date: 3/18/2026
Internal Tracking No.: 201-26-240
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P.O. BOX 12248
ROOM 104
AUSTIN TX 78711
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: inside delivery
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
Supreme Court Of Texas - 201 JENNIFER ARNOLD jennifer.arnold@txcourts.gov (512) 463-2671
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 993238 Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 5- Tab, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026 Ship to Address:
Jennifer Arnold - Sherma
201 W. 14TH
THE SUPREME COURT BLVD. RM
AUSTIN, TX 78701
MPN: 23075
Manufacturer Name: AVERY
PRODUCTS CORPORATION
25 SET 0.91 $22.75
mailto:jennifer.arnold@txcourts.gov
Order Date: 3/18/2026
Internal Tracking No.: 201-26-240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 349029 Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 8- Tab, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026 Ship to Address:
Jennifer Arnold - Sherma
201 W. 14TH
THE SUPREME COURT BLVD. RM
AUSTIN, TX 78701
MPN: 23078
Manufacturer Name: AVERY
PRODUCTS CORPORATION
25 SET 1.33 $33.25
3 64533 593395 Boise X-9 Multi-Use Printer & Copier Paper, Legal Size (8 1/2In X 14In), Ream Of 500 Sheets, 92 (U.S.)
Brightness, 20 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026 Ship to Address:
Jennifer Arnold -
201 W. 14TH
THE SUPREME COURT BLVD. RM
AUSTIN, TX 78701
MPN: OX9004
Manufacturer Name: BOISE
10 REAM 5.71 $57.10
4 61539 920991 Avery Individual Legal Exhibit Dividers, Avery Style, #1, Side Tab, Letter Size, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026 Ship to Address:
Jennifer Arnold - Sherma
201 W. 14TH
THE SUPREME COURT BLVD. RM
AUSTIN, TX 78701
MPN: 11911
Manufacturer Name: AVERY
PRODUCTS CORPORATION
7 PACK 3.01 $21.07
Order Date: 3/18/2026
Internal Tracking No.: 201-26-240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61539 921023 Avery Individual Legal Exhibit Dividers, Avery Style, #4, Side Tab, Letter Size, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026 Ship to Address:
Jennifer Arnold - Sherma
201 W. 14TH
THE SUPREME COURT BLVD. RM
AUSTIN, TX 78701
MPN: 11914
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 PACK 3.01 $12.04
6 61539 921015 Avery Individual Legal Exhibit Dividers, Avery Style, #3, Side Tab, Letter Size, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026 Ship to Address:
Jennifer Arnold - Sherma
201 W. 14TH
THE SUPREME COURT BLVD. RM
AUSTIN, TX 78701
MPN: 11913
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 PACK 3.01 $18.06
7 61539 921007 Avery Individual Legal Exhibit Dividers, Avery Style, #2, Side Tab, Letter Size, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026 Ship to Address:
Jennifer Arnold - Sherma
201 W. 14TH
THE SUPREME COURT BLVD. RM
AUSTIN, TX 78701
MPN: 11912
Manufacturer Name: AVERY
PRODUCTS CORPORATION
7 PACK 3.01 $21.07
Order Date: 3/18/2026
Internal Tracking No.: 201-26-240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61539 921031 Avery Individual Legal Exhibit Dividers, Avery Style, #5, Side Tab, Letter Size, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026 Ship to Address:
Jennifer Arnold - Sherma
201 W. 14TH
THE SUPREME COURT BLVD. RM
AUSTIN, TX 78701
MPN: 11915
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 PACK 3.01 $18.06
Total $203.40
File details come from the government source that posted it. Updated .