26241248-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241248
- Contract number
- 26241248
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26241248) issued by the State of Texas, Office of Court Administration (Agency 212), dated April 15, 2026, with an internal tracking number 212260656A. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Mary Sacharnoski serving as the point of contact. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being shipped to Susan Fox-Bowen at the Texas Business Court, First Division in Dallas, TX 75231, with billing directed to PO Box 12066 in Austin, TX 78711.
The purchase order comprises five line items totaling $85.71, all sourced under Contract 615-C1 (Term Contract) with a standard delivery requirement of 2 business days (delivery date April 17, 2026). The items include office supplies and break room consumables: Highmark Hot Coffee Cups (12 oz, pack of 50) at $6.99; Dixie Basic Lightweight Paper Plates (125-pack) at $11.66; Highmark Heavy-Duty Plastic Cutlery (pack of 192 utensils) at $13.92; Office Depot Brand 3-Compartment Desk Organizers (quantity of 5) at $29.95; and Office Depot Brand Reinforced File Folders (box of 100) at $23.19. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241248
Order Date: 4/15/2026
Internal Tracking No.: 212260656A
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
Susan Fox-Bowen
(945) 495-1718 Texas Business Court, First Division - Susan Fox-Bowen 8080 Park Lane, Suite 500 Dallas, TX 75231
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 426220 Highmark Hot Coffee Cups, 12 Oz, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: YCC12PK
Manufacturer Name: OFFICE DEPOT
1 PACK 6.99 $6.99
2 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
1 PACK 11.66 $11.66
Purchase Order PO No. 26241248
Order Date: 4/15/2026
Internal Tracking No.: 212260656A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64060 321262 Highmark Heavy-Duty Plastic Cutlery, Clear, Pack Of 192 Utensils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: 3585490692
Manufacturer Name: OFFICE DEPOT
1 EACH 13.92 $13.92
4 61533 188550 Office Depot Brand 3-Compartment Deluxe Desk Organizer, 30% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: OD10403
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
5 EACH 5.99 $29.95
5 61545 1394857 Office Depot Brand Reinforced File Folders, 1/3-Cut Tabs, Letter Size, Manila, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: 316471OD
Manufacturer Name: OFFICE DEPOT
1 BOX 23.19 $23.19
Total $85.71
File details come from the government source that posted it. Updated .