26266444-0.pdf

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Attached to
TX|615-C1|26266444
Contract number
26266444
Issued by
Texas

About this file

This Purchase Order (PO No. 26266444) was issued by the State of Texas, Office of Court Administration - Agency 212, on May 26, 2026. The ordering agency is represented by purchaser Mary Sacharnoski. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing instructions directed to a Texas address. The purchase is for the benefit of the Texas Business Court, First Division, with delivery to Alexis Scherff in McKinney, Texas.

The purchase order encompasses five office supply line items totaling $204.35, all sourced under Contract 615-C1 (Term contract type) with a standard two-day delivery window (delivery date 5/28/2026). The items include: Advantus ID Holder/Lanyard Combo pack ($19.38), HP 148A Black Toner Cartridge ($111.51), Office Depot Brand Pink Erasers pack ($2.27), Boise X-9 Multi-Use Printer & Copier Paper legal size case ($58.80), and AT-A-GLANCE Contemporary 2026 Monthly Desk Pad Calendar ($12.39). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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Text version

Purchase Order PO No. 26266444

Order Date: 5/26/2026

Internal Tracking No.: 212260741B

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

Alexis Scherff

(945) 495-1716 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 08010 9898807 Advantus Id Holder/Lanyard Combo, Horizontal, Black/Clear, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026

MPN: 91132

Manufacturer Name: ADVANTUS

CORP.

1 PACK 19.38 $19.38

2 20772 7272776 Hp 148A Black Toner Cartridge, W1480A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026

MPN: W1480A

Manufacturer Name: HP INC.

1 EACH 111.51 $111.51

Purchase Order PO No. 26266444

Order Date: 5/26/2026

Internal Tracking No.: 212260741B

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62020 179487 Office Depot Brand Beveled Erasers, Pink, Pack Of 3 Erasers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026

MPN: RW179487

Manufacturer Name: OFFICE DEPOT

1 PACK 2.27 $2.27

4 64533 196643 Boise X-9 Multi-Use Printer & Copier Paper, Legal Size (8 1/2In X 14In), 5000 Total Sheets, 92 (U.S.)

Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026

MPN: OX9004

Manufacturer Name: BOISE WHITE

PAPER, L.L.C.

1 CRTN 58.80 $58.80

5 61519 9145145 AT-A-GLANCE Contemporary 2026 Monthly Desk Pad Calendar, Compact, 18in x 11in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026

MPN: SK14X0026

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 12.39 $12.39

Total $204.35

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