26264233-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264233
- Contract number
- 26264233
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264233) issued by the State of Texas, Office of Court Administration – Statewide Procurement Division, on May 12, 2026. The ordering party is Mary Sacharnoski, the purchaser for the agency. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The goods are being shipped to Beverly Crumley at the Texas Business Court, Third Division in Austin, Texas. All line items are governed under Term Contract 615-C1 and carry a standard delivery timeframe of 2 days, with an expected delivery date of May 14, 2026.
The purchase order covers office supplies and shipping materials totaling $208.66. The four line items include: Business Source Heavy-Duty Clasp Envelopes (#98, 10" x 15", 100 count) for $43.26; Partners Brand White Literature Mailers (12 1/8" x 9 1/4" x 2") at $56.94; Partners Brand White Literature Mailers (12 1/8" x 9 1/4" x 4") at $105.01; and Alliance Rubber Advantage Rubber Bands (7", red, pack of 12) totaling $3.45 for three packs at $1.15 per pack. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264233
Order Date: 5/12/2026
Internal Tracking No.: 212260722A
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
Beverly Crumley
(512) 463-1616 Texas Business Court, Third Division - Beverly Crumley 300 West 15th Street, Suite 606 Austin, TX 78701
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 31030 4866794 Business Source Heavy-Duty Clasp Envelopes - Clasp - #98 - 10In Width X 15In Length - 28 Lb - Clasp - Kraft
- 100 / Box - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: 36666
Manufacturer Name: SP RICHARDS
1 BOX 43.26 $43.26
2 64025 120978 Partners Brand White Literature Mailers, 12 1/8In X 9 1/4In X 2In, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: M1292
Manufacturer Name: B O X
MANAGEMENT, INC.
1 PACK 56.94 $56.94
Purchase Order PO No. 26264233
Order Date: 5/12/2026
Internal Tracking No.: 212260722A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64025 121022 Partners Brand White Literature Mailers, 12 1/8In X 9 1/4In X 4In, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: M1294
Manufacturer Name: B O X
MANAGEMENT, INC.
1 PACK 105.01 $105.01
4 61575 583864 Alliance Rubber Advantage Rubber Bands, 7In, Red, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: 00700
Manufacturer Name: ALLIANCE
RUBBER CO
3 PACK 1.15 $3.45
Total $208.66
File details come from the government source that posted it. Updated .