26265051-0.pdf

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Attached to
TX|615-C1|26265051
Contract number
26265051
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26265051) issued by the State of Texas, Office of Court Administration (Agency 212), dated May 19, 2026. The order was placed by purchaser Mary Sacharnoski with contractor ODP Business Solutions, LLC, located in Boca Raton, Florida. The bill-to address is PO Box 12066 in Austin, Texas, and the ship-to location is the Texas Business Court, First Division in McKinney, Texas, addressed to Lexi Scherff. The purchase is made under Contract 615-C1, a term contract.

The order contains six line items totaling $200.35 with a standard delivery timeframe of two days (delivery date May 21, 2026). Items include office supplies and equipment: five Office Depot Brand 3-Compartment Deluxe Desk Organizers ($29.95), one pack of Highmark Hot Coffee Cups 12 oz ($6.99), one pack of Dixie Basic Lightweight Paper Plates ($11.66), one box of Highmark Plastic Utensils medium-size forks ($33.25), one pack of Tabbies Color-Coded Legal Exhibit Labels ($6.99), and one HP 148A Black Toner Cartridge ($111.51). The State of Texas claims an exemption from all 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. 26265051

Order Date: 5/19/2026

Internal Tracking No.: 212260743A

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) 495-1718 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) 463-2073

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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: 5/21/2026

MPN: OD10403

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

5 EACH 5.99 $29.95

2 64060 426220 Highmark Hot Coffee Cups, 12 Oz, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026

MPN: YCC12PK

Manufacturer Name: OFFICE DEPOT

1 PACK 6.99 $6.99

Purchase Order PO No. 26265051

Order Date: 5/19/2026

Internal Tracking No.: 212260743A

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 5/21/2026

MPN: DBP09W

Manufacturer Name: DIXIE FOODS

1 PACK 11.66 $11.66

4 64060 321154 Highmark Plastic Utensils, Medium- Size Forks, White, Box Of 1,000 Forks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026

MPN: 3585490688

Manufacturer Name: OFFICE DEPOT

1 BOX 33.25 $33.25

5 61539 921403 Tabbies Color-Coded Legal Exhibit Labels, 58092, 1 5/8Inw X 1Inl, White, Pack Of 252 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026

MPN: 58092

Manufacturer Name: TABBIES DIV

1 PACK 6.99 $6.99

6 20772 7272776 Hp 148A Black Toner Cartridge, W1480A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026

MPN: W1480A

Manufacturer Name: HP INC.

1 EACH 111.51 $111.51

Total $200.35

File details come from the government source that posted it. Updated .