26240809-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26240809
- Contract number
- 26240809
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240809) issued by the State of Texas, Office of Court Administration (Agency 212), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC on April 14, 2026, for delivery to the Texas Business Court, Third Division in Austin, Texas, with Beverly Crumley identified as the recipient contact. The purchaser is Mary Sacharnoski of the Office of Court Administration.
The purchase order covers seven line items of office supplies and materials totaling $131.91, all procured under Term Contract 615-C1 with a two-day delivery timeframe (expected delivery April 16, 2026). Items include Avery metal rim key tags ($4.58), Dymo address label rolls ($17.50), Business Source heavy-duty clasp envelopes ($38.68), Energizer alkaline batteries ($15.54), Scotch Magic invisible tape ($30.34), OIC plastic supply baskets ($4.47), and Pilot G-2 retractable gel pens ($20.80). 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 the state or a Texas political subdivision.
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Text version
Purchase Order PO No. 26240809
Order Date: 4/14/2026
Internal Tracking No.: 212260645
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
Beverly Crumley
(512) 463-1616 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 61550 131078 Avery Metal Rim Key Tags, Metal Split Ring, 1-1/4In Diameter, White, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 11025
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 4.58 $4.58
Order Date: 4/14/2026
Internal Tracking No.: 212260645
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61551 463314 Dymo Lw Address Label Rolls, 30252, Rectangular, 1 1/8In X 3 1/2In, White, 350 Labels Per Roll, Box Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 30252
Manufacturer Name: COSTAR
CORPORATION
1 BOX 17.50 $17.50
3 31030 9236392 Business Source Heavy-Duty Clasp Envelopes - Clasp - #35 - 5In Width X 7 1/2In Length - 28 Lb - Clasp - Kraft - 100 / Box - Brown Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 36672
Manufacturer Name: SP RICHARDS
1 BOX 38.68 $38.68
4 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
5 61588 625312 Scotch Magic Invisible Tape, 3/4In X 1000In, Clear, Pack Of 16 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 810K16
Manufacturer Name: 3M CO
1 PACK 30.34 $30.34
6 61517 736962 Oic Plastic Supply Baskets, Small Size, 2 3/8In X 10 1/6In X 6 1/8In, 30% Recycled, Black, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 26202
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 PACK 4.47 $4.47
Order Date: 4/14/2026
Internal Tracking No.: 212260645
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 207037 Pilot G-2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 31257
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 10.40 $20.80
Total $131.91
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