26242196-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26242196
- Contract number
- 26242196
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order (PO No. 26242196) issued on April 21, 2026, by the 2nd Court of Appeals located in Fort Worth, Texas. The purchasing agency is represented by Lisa Arnesen. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The order is being fulfilled under a Term Contract (615-C1) managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items for office supplies manufactured by Avery Products Corporation. Line 1 specifies eight packs of Avery Multi-Page Capacity Sheet Protectors (8½" x 11", top loading, pack of 25) at a unit price of $4.86 per pack, totaling $38.88. Line 2 specifies six boxes of Avery Non-Glare Heavyweight Sheet Protectors (8½" x 11", top loading, pack of 50) at a unit price of $6.86 per box, totaling $41.16. Both items carry a delivery timeframe of two days from the order date, with a scheduled delivery date of April 23, 2026. The total purchase order amount is $80.04, with no taxes applied due to the state exemption status.
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Text version
Purchase Order PO No. 26242196
Order Date: 4/21/2026
Internal Tracking No.: 222642126
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
401 W. BELKNAP, SUITE 9000
FORT WORTH TX 76196
Lisa Arnesen
(817) 884-1900
401 W. BELKNAP, SUITE 9000
FORT WORTH, TX 76196
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
2nd Court Of Appeals - 222 Lisa Arnesen lisa.arnesen@txcourts.gov (817) 884-1900
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61580 500587 Avery Multi-Page Capacity Sheet Protectors, 8 1/2In X 11In, Top Loading, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026
MPN: 74171
Manufacturer Name: AVERY
PRODUCTS CORPORATION
8 PACK 4.86 $38.88
2 61580 511072 Avery Non-Glare Heavyweight Sheet Protectors, 8 1/2In X 11In, Top Loading, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026
MPN: 74107
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 BOX 6.86 $41.16
Purchase Order PO No. 26242196
Order Date: 4/21/2026
Internal Tracking No.: 222642126
Total $80.04
File details come from the government source that posted it. Updated .