26309760-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309760
- Contract number
- 26309760
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309760) issued by the State of Texas, Court of Criminal Appeals agency (Agency Code 211), dated July 25, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Deana Williamson, and the order is directed to the Supreme Court Building in Austin, Texas. The document reflects a state procurement transaction subject to Texas sales tax exemption as the materials are for exclusive use by a Texas state agency.
The purchase order covers one line item: Office Depot Inkjet and Laser Paper (white, letter size, 28 lb, 98 brightness), specified as 1 ream of 500 sheets with Manufacturer Part Number OD-BLACKTOP-11-RTL. The unit price is $6.95 per ream, with a total order value of $6.95. The contract referenced is 615-C1, classified as a Term contract, with an Arrival and Receipt on Order (ARO) delivery window of 2 days and an expected delivery date of July 27, 2026. The NIGP commodity code is 64533.
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Text version
Purchase Order PO No. 26309760
Order Date: 7/25/2026
Internal Tracking No.: 211-2609
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P O BOX 12308, CAPITOL STATION
AUSTIN TX 78711-2308
Deana Williamson
(512) 463-1551
SUPREME COURT BUILDING
201 WEST 14TH ST., RM 106
AUSTIN, TX 78701-1445
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
Court Of Criminal Appeals - 211 Deana Williamson Deana.Williamson@txcourts.gov (512) 936-1640
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 335992 Office Depot Inkjet And Laser Paper, 1 Ream, White, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 28 Lb, 98 Brightness Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: OD-BLACKTOP-11-RTL
Manufacturer Name: OFFICE DEPOT
1 REAM 6.95 $6.95
Total $6.95
File details come from the government source that posted it. Updated .