26266158-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266158
- Contract number
- 26266158
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266158) issued by the State of Texas, Office of Court Administration (Agency 212), to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on May 21, 2026, with an internal tracking number of 212260743B. The purchasing agent is Mary Sacharnoski from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being shipped to Susan Fox-Bowen at the Texas Business Court, First Division in Dallas, Texas.
The purchase order covers six line items totaling $200.35, all sourced under Contract 615-C1 (Term contract type). The items include office supplies and equipment: five Office Depot Brand 3-Compartment Deluxe Desk Organizers ($29.95), one pack of Highmark Hot Coffee Cups ($6.99), one pack of Dixie Basic Lightweight Paper Plates ($11.66), one box of Highmark Plastic Utensils containing 1,000 forks ($33.25), one pack of Tabbies Color-Coded Legal Exhibit Labels ($6.99), and one HP 148A Black Toner Cartridge ($111.51). All items are scheduled for delivery within two days of the order date, with a delivery date of May 25, 2026. 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. 26266158
Order Date: 5/21/2026
Internal Tracking No.: 212260743B
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 6116 N. Central Expy., Suite 1090 Dallas, TX 75206
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: 5/25/2026
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: 5/25/2026
MPN: YCC12PK
Manufacturer Name: OFFICE DEPOT
1 PACK 6.99 $6.99
Purchase Order PO No. 26266158
Order Date: 5/21/2026
Internal Tracking No.: 212260743B
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: 5/25/2026
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: 5/25/2026
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: 5/25/2026
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: 5/25/2026
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 .