26267554-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26267554
- Contract number
- 26267554
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267554) issued by the State of Texas, specifically the 2nd Court of Appeals - 222, on June 2, 2026. The purchasing agent is Lisa Arnesen, located at 401 W. Belknap, Suite 9000, Fort Worth, Texas 76196. The contractor is ODP Business Solutions, LLC, headquartered at 6600 N. Military Trail, Boca Raton, Florida 33496. The order is placed under a statewide procurement arrangement managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for 24 units of Sparco Accordion File Pockets (9 1/2" X 11 3/4" with 3 1/2" expansion, red color) at a unit price of $2.32 per item, totaling $55.68. The items are manufactured by Business Source under MPN 26552 and are procured under Term Contract 615-C1 with a delivery timeframe of 2 days (expected delivery June 4, 2026). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, and the order is exempt from Federal Excise Taxes.
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Text version
Purchase Order PO No. 26267554
Order Date: 6/2/2026
Internal Tracking No.: 222660226
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
401 W. BELKNAP, SUITE 9000
FORT WORTH TX 76196
Lisa Arnesen
(817) 884-1900
401 W. BELKNAP, SUITE 9000
FORT WORTH, TX 76196
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
2nd Court Of Appeals - 222 Lisa Arnesen lisa.arnesen@txcourts.gov (817) 884-1900
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 747912 Sparco Accordion File Pocket, 9 1/2In X 11 3/4In, 3 1/2In Expansion, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 26552
Manufacturer Name: BUSINESS
SOURCE
24 EACH 2.32 $55.68
Total $55.68
File details come from the government source that posted it. Updated .