26239593-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26239593
- Contract number
- 26239593
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239593) issued by the State of Texas, Supreme Court of Texas (Agency 201), on April 2, 2026. The purchasing entity is Jennifer Arnold from the Supreme Court of Texas located at 201 W. 14th Street, The Supreme Court Boulevard, Room 104, Austin, Texas 78701. The contractor is ODP Business Solutions, LLC, headquartered at 6600 N. Military Trail, Boca Raton, Florida 33496, with contact phone number (832) 477-6118.
The purchase order covers two office supply items under Term Contract 615-C1 with a 2-day standard delivery timeframe and expected delivery date of April 6, 2026. Line Item 1 specifies 3 packs of Office Depot Brand Screen Cleaning Wipes (Pack of 100) at a unit price of $10.45, totaling $31.35. Line Item 2 specifies 24 individual Office Depot Brand Durable View 3-Ring Binders with 3-inch round rings in black at a unit price of $9.15 per binder, totaling $219.60. The total purchase order amount is $250.95. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchases are for the exclusive use of the State of Texas. Delivery is specified as inside delivery to the billing address in Austin, 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. 26239593
Order Date: 4/2/2026
Internal Tracking No.: 201-26-252
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
Jennifer Arnold - Sherma
201 W. 14TH
THE SUPREME COURT BLVD. RM 104
AUSTIN, TX 78701
inside delivery
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
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 20725 293433 Office Depot Brand Screen Cleaning Wipes, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: OD10014
Manufacturer Name: OFFICE DEPOT
3 PACK 10.45 $31.35
2 61509 209809 Office Depot Brand Durable View 3- Ring Binder, 3In Round Rings, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: OD02973
Manufacturer Name: AVERY
PRODUCTS CORPORATION
24 EACH 9.15 $219.60
Purchase Order PO No. 26239593
Order Date: 4/2/2026
Internal Tracking No.: 201-26-252
Total $250.95
File details come from the government source that posted it. Updated .