26281239-0.pdf

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Attached to
TX|615-C1|26281239
Contract number
26281239
Issued by
Texas

About this file

Purchase Order Summary

This is Purchase Order No. 26281239 issued on June 22, 2026, by the State of Texas, Office of Court Administration (Agency 212), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being fulfilled for the Texas Business Court, Fourth Division, with shipment directed to Viviana Rojas at the court's San Antonio location. Mary Sacharnoski serves as the agency purchaser, and the order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).

The purchase order covers six line items of office supplies totaling $266.97, all procured under Contract 615-C1, a term contract with a 2-day delivery window (delivery date of June 24, 2026). Items include filing supplies (hanging folders in two styles totaling $104.32), writing instruments (Pilot G-2 gel pens, Uni-Ball roller pens, and Pilot Razor Point pens totaling $115.79), and a Bostitch three-hole punch ($46.86). All items are sourced from manufacturers including SP Richards, Tops Brands, Pilot Corporation of America, Mitsubishi Pencil, and Amax Incorporated. No sales tax is applied to the order.

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Text version

Purchase Order PO No. 26281239

Order Date: 6/22/2026

Internal Tracking No.: 212260820A

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

Viviana Rojas

(210) 903-1954 Texas Business Court, Fourth Division - Viviana Rojas 106 South St. Mary's street, suite500 San Antonio, TX 78205

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 61543 8212812 Business Source 1/5 Tab Cut Letter Hanging Folders - 8 1/2In X 11In - 3In Expansion - Standard Green - 25 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/24/2026

MPN: 43852

Manufacturer Name: SP RICHARDS

2 BOX 28.69 $57.38

2 61543 938613 Pendaflex Reinforced Hanging Folders, No Tabs, Letter Size, Standard Green, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/24/2026

MPN: 4152

Manufacturer Name: TOPS BRANDS

2 BOX 23.47 $46.94

Purchase Order PO No. 26281239

Order Date: 6/22/2026

Internal Tracking No.: 212260820A

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62080 952761 Pilot G-2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/24/2026

MPN: 31258

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 DOZ 11.60 $11.60

4 60567 864668 Bostitch Ez Squeeze Three-Hole Punch, 12 Sheet Capacity, Purple Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/24/2026

MPN: 2105

Manufacturer Name: AMAX

INCORPORATED

3 EACH 15.62 $46.86

5 62080 806984 Uni-Ball Roller Micro Pens, Micro Point, 0.5 Mm, Black Barrel, Black Ink, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/24/2026

MPN: 1921065

Manufacturer Name: MITSUBISHI

PENCIL CO.UK LTD

3 PACK 24.71 $74.13

6 62090 189795 Pilot Razor Point Pens, Extra-Fine Point, 0.3 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/24/2026

MPN: 11004

Manufacturer Name: PILOT

CORPORATION OF AMERICA

3 DOZ 10.02 $30.06

Total $266.97

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