26241210-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241210
- Contract number
- 26241210
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26241210, issued on April 15, 2026, is a state procurement document executed by the State of Texas, Office of Court Administration (Agency 212), as the purchasing entity. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchaser is Mary Sacharnoski representing the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is designated to the Texas Business Court, First Division in McKinney, Texas, with contact Lexi Scherff serving as the recipient.
The purchase order contains three line items totaling $69.18, all sourced under Contract 615-C1 (Term contract type) with a standard delivery timeframe of two days. The items include: 3 packs of Dixie Basic Lightweight Paper Plates (125 count, microwave safe) at $11.66 per pack ($34.98 extended); 1 box of Pendaflex Reinforced Hanging Folders, Letter Size, Standard Green (pack of 25) at $23.47; and 1 dozen Pentel Sign Pens, Fine Point, Black Barrel and Ink (12-pack) at $10.73. All items are scheduled for delivery on April 17, 2026. The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as property secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26241210
Order Date: 4/15/2026
Internal Tracking No.: 212260655A
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
Lexi Scherff
(945) 495-1716 Texas Business Court, First Division - Lexi Scherff 7300 State Highway 121 SB, Suite 530 McKinney, TX 75070
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 64060 9981372 Dixie Basic Lightweight Paper Plates By Gp Pro - Microwave Safe - White - Paper Body - 125 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: DBP09W
Manufacturer Name: DIXIE FOODS
3 PACK 11.66 $34.98
2 61543 938613 Pendaflex Reinforced Hanging Folders, No Tabs, Letter Size, Standard Green, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: 4152
Manufacturer Name: TOPS BRANDS
1 BOX 23.47 $23.47
Purchase Order PO No. 26241210
Order Date: 4/15/2026
Internal Tracking No.: 212260655A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 257861 Pentel Sign Pens, Fine Point, 2.0 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: S520-A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 10.73 $10.73
Total $69.18
File details come from the government source that posted it. Updated .