26267509-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|26267509
- Contract number
- 26267509
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267509) issued by the State of Texas, Office of Court Administration - Agency 212, for the Texas Business Court, Eleventh Division, located in Houston, Texas. The order was placed on June 2, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Mary Sacharnoski of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order comprises 14 line items totaling $686.03, consisting of office supplies and organizational products for use by the state agency. Items include various writing instruments from Paper Mate (gel pens and porous-point pens in multiple colors), organizational supplies from Avery (margin tabs and self-adhesive tabs), filing and organizational products (poly indexes, colored classification folders, vinyl pad holders), and miscellaneous office supplies (paper clips, rubber bands, and ID/convention neck pouches). All items are sourced under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days, with a scheduled delivery date of June 4, 2026. Manufacturers represented include ELL BRANDS INC., AVERY PRODUCTS CORPORATION, SMEAD MFG CO, SP RICHARDS, SAMSILL CORP, ADVANTUS CORP., and OFFICE DEPOT.
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Text version
Purchase Order PO No. 26267509
Order Date: 6/2/2026
Internal Tracking No.: 212260772A
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
Jackie Struss
(713) 274-1069 Texas Business Court, Eleventh Division - Jackie Struss 301 Fannin Street 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 62080 686280 Paper Mate Inkjoy Gel Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 1951721
Manufacturer Name: ELL BRANDS
INC.
2 BOX 14.57 $29.14
Order Date: 6/2/2026
Internal Tracking No.: 212260772A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 6357328 Paper Mate Flair Scented Felt-Tip Pens, Pack Of 16 Pens, Medium Tips, 0.7 Mm, Assorted Nature Escape Scents And Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 2178701
Manufacturer Name: ELL BRANDS
INC.
1 PACK 16.97 $16.97
3 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: 6/4/2026
MPN: 84501
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 11.25 $11.25
4 62090 182733 Paper Mate Flair Porous-Point Pens, Medium Point, 0.7 Mm, Red Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 84201
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 11.25 $11.25
5 62090 182725 Paper Mate Flair Porous-Point Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 84101
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 11.25 $11.25
Order Date: 6/2/2026
Internal Tracking No.: 212260772A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62090 182758 Paper Mate Flair Porous-Point Pens, Medium Point, 0.7 Mm, Green Barrel, Green Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 84401
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 11.25 $11.25
7 61539 236489 Avery Margin Ultra Tabs, 2.5In X 1In, Assorted Primary, Set Of 24 Repositionable Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 74768
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 PACK 2.55 $7.65
8 61539 110187 Avery Printable Self-Adhesive Tabs, Multicolor, Pack Of 80 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 16283
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 4.72 $9.44
9 61539 551996 Sparco Non-Insertable Poly Indexes, 8 1/2In X 11In, 8-Tab, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 01810
Manufacturer Name: SP RICHARDS
5 SET 4.36 $21.80
10 61545 281708 Smead 100% Recycled Colored Classification Folders, 2-Dividers, 2/5In Tab Cut, Right Tab Position, Letter Size, Bright Red, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 14061
Manufacturer Name: SMEAD MFG CO
2 BOX 39.66 $79.32
Order Date: 6/2/2026
Internal Tracking No.: 212260772A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 61509 547891 Samsill Vinyl Pad Holder, 8 1/2In X 11In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 70820
Manufacturer Name: SAMSILL CORP
15 EACH 23.46 $351.90
12 08010 368000 Advantus Horizontal Id/Convention Neck Pouch - Horizontal - Nylon - 12 / Pack - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 75452
Manufacturer Name: ADVANTUS
CORP.
2 PACK 42.72 $85.44
13 61569 656289 Office Depot Brand Vinyl Paper Clips, Pack Of 200, Jumbo, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: LF-72
Manufacturer Name: OFFICE DEPOT
2 PACK 7.43 $14.86
14 61575 9340052 Business Source Quality Rubber Bands - Size: #19 - 3.5In Length X 0.1In Width - Sustainable - 1250 / Pack - Rubber - Crepe Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 15737
Manufacturer Name: SP RICHARDS
3 PACK 8.17 $24.51
Total $686.03
File details come from the government source that posted it. Updated .