26263840-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26263840
- Contract number
- 26263840
- Issued by
- Texas
About this file
This Purchase Order No. 26263840, dated May 8, 2026, is issued by the State of Texas, Office of Court Administration (Agency 212), through purchaser Mary Sacharnoski. The order is placed with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The goods are being shipped to the Texas Business Court, Eleventh Division, in Houston, TX, and billed to the State of Texas at PO Box 12066, Austin, TX 78711. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive use of the State of Texas.
The purchase order contains ten line items of office supplies and equipment under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days (delivery date of May 11, 2026). Items include 2 HP 148A black toner cartridges ($223.02), 4 packs of Dixie insulated paper cups ($15.76), various writing instruments and pens totaling $85.06, Smead fastener folders ($63.33), sticky notes from Office Depot and Post-It brands ($17.50), and binder clips in multiple sizes ($54.46). The total order value is $449.13, with all items sourced from contracted vendors with established unit pricing.
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Text version
Purchase Order PO No. 26263840
Order Date: 5/8/2026
Internal Tracking No.: 212260707B
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
Kirina McNamara
(713) 274-1066 Texas Business Court, Eleventh Division - Kirina McNamara 301 Fannin St Houston, TX 77002
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) 463-2073
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 7272776 Hp 148A Black Toner Cartridge, W1480A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: W1480A
Manufacturer Name: HP INC.
2 EACH 111.51 $223.02
2 64060 5554128 Dixie Perfectouch Insulated Hot Paper Cups, 10 Fl Oz, Pack Of 25 Cups Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: DXE5310DX
Manufacturer Name: Dixie
4 PACK 3.94 $15.76
Order Date: 5/8/2026
Internal Tracking No.: 212260707B
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 380733 Uni-Ball Air Rollerball Pen, Medium Point, 0.7 Mm, Black Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 1927701
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
1 DOZ 26.08 $26.08
4 62090 257191 Paper Mate Flair Porous-Point Pens, Medium Point, 0.7 Mm, Purple Barrel, Purple Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 84501
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 11.25 $11.25
5 62090 855718 Paper Mate Flair Porous-Point Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 1921070
Manufacturer Name: ELL BRANDS
INC.
1 PACK 37.73 $37.73
6 61545 541002 Smead 2-Ply Manila Fastener Folders, Legal Size, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 19595
Manufacturer Name: SMEAD MFG CO
1 BOX 63.33 $63.33
7 61562 9843719 Office Depot Brand Lined Sticky Notes, 4In X 4In, Assorted Vivid Colors, 100 Sheets Per Pad, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 21335-DEEP-6PK
Manufacturer Name: OFFICE DEPOT
1 PACK 5.37 $5.37
Order Date: 5/8/2026
Internal Tracking No.: 212260707B
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61562 630138 Post-It Super Sticky Notes 4 In X 4 In Canary, Lined, 12 Pads In A Cabinet Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 67512SSCP
Manufacturer Name: 3M CO
1 PACK 12.13 $12.13
9 61569 6837499 Office Depot Brand Heavy-Duty Binder Clips, Large, 2In Wide, 1In Capacity, Black, Box Of 48 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: OM99274
Manufacturer Name: OFFICE DEPOT
2 PACK 22.06 $44.12
10 61569 560349 Office Depot Brand Binder Clips, Mini, 9/16In Wide, 1/4In Capacity, Assorted Colors, Pack Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: ODBC-MINI
Manufacturer Name: OFFICE DEPOT
2 PACK 5.17 $10.34
Total $449.13
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