26241234-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26241234
- Contract number
- 26241234
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241234) issued by the State of Texas, Office of Court Administration - 212, on April 15, 2026. The purchasing agent is Mary Sacharnoski. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to Lexi Scherff at the Texas Business Court, First Division in McKinney, Texas, with billing directed to the State of Texas Comptroller of Public Accounts in Austin, Texas.
The purchase order is for one dozen Pentel Sign Pens (Fine Point, 2.0 mm, Red Barrel, Red Ink) under Contract 615-C1, a term contract. The unit price is $10.73 per dozen, with a total order value of $10.73. The manufacturer is Pentel of America, Ltd. (MPN: S520-B). The delivery is scheduled for April 17, 2026, with an Approved Rate of Occurrence (ARO) of 2 days. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26241234
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 62090 257811 Pentel Sign Pens, Fine Point, 2.0 Mm, Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: S520-B
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 10.73 $10.73
Total $10.73
File details come from the government source that posted it. Updated .