26215391-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26215391
- Contract number
- 26215391
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26215391, issued on March 18, 2026, by the State of Texas Office of Court Administration (Agency 212) represents a transaction with ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was processed by purchaser Mary Sacharnoski and is designated for delivery to Dalene Gantt at the Texas Business Court, Eighth Division in Fort Worth, Texas. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items totaling $350.71. Line 1 specifies three HP 148A Black Toner Cartridges (Model W1480A) manufactured by HP INC. at $111.51 per unit, extending to $334.53. Line 2 includes two packs of Exact Vellum Bristol Cover Stock (8.5" x 11", 67 lb, white) manufactured by Neenah Paper Inc. at $8.09 per pack, totaling $16.18. Both items are governed under Contract 615-C1 with a Term contract type and an estimated delivery within two days, with a scheduled delivery date of March 20, 2026.
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Text version
Purchase Order PO No. 26215391
Order Date: 3/18/2026
Internal Tracking No.: 212260574A
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
Dalene Gantt Texas Business Court, Eighth Division - Dalene Gantt 1515 Commerce Street, Suite 170 Fort Worth, TX 76102
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 20772 7272776 Hp 148A Black Toner Cartridge, W1480A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026
MPN: W1480A
Manufacturer Name: HP INC.
3 EACH 111.51 $334.53
2 64535 348243 Exact Vellum Bristol Cover Stock, 8 1/2In X 11In, 67 Lb, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026
MPN: 80211
Manufacturer Name: NEENAH PAPER
INC
2 PACK 8.09 $16.18
Purchase Order PO No. 26215391
Order Date: 3/18/2026
Internal Tracking No.: 212260574A
Total $350.71
File details come from the government source that posted it. Updated .