26333253-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26333253
- Contract number
- 26333253
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333253) issued by the State of Texas on August 7, 2026, through the 11th Court of Appeals (Agency 231) for procurement from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchaser is Kathy Preston, and the order is being shipped to Marla Hanks at the 11th Court of Appeals office in Eastland, Texas. The transaction is conducted under Contract 615-C1, a term contract, and the State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order encompasses six line items of office supplies totaling $278.33. The items include Bostitch staples ($5.68), Alliance Rubber file bands ($6.00), Scotch Magic tape ($22.95), Sealed Air bubble mailers ($29.37), HP 210A black toner cartridge ($97.13), and HP 210A magenta laser toner cartridge ($117.20). All items carry a delivery timeframe of 2 days, with an expected delivery date of August 10, 2026. The order is tax-exempt and reflects standard office supply procurement for state judicial operations.
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Text version
Purchase Order PO No. 26333253
Order Date: 8/7/2026
Internal Tracking No.: 23126-42
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 271 Eastland TX 76448
Marla Hanks
(254) 629-2638 100 West Main Street Suite 300 Eastland, TX 76448
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
11th Court Of Appeals - 231 KATHY PRESTON kathy.preston@txcourts.gov (254) 629-2638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 268764 Bostitch Ez Squeeze 130 B8 Powercrown Staples, Half-Strip, Box Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: STCR130XHC
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 BOX 5.68 $5.68
2 61575 230329 Alliance Rubber Brites File Bands, Assorted, Bag Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 7800
Manufacturer Name: ALLIANCE
RUBBER CO
4 PACK 1.50 $6.00
Purchase Order PO No. 26333253
Order Date: 8/7/2026
Internal Tracking No.: 23126-42
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61588 7949775 Scotch Magic Tape, 1In X 108Ft, Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 81011296PK
Manufacturer Name: 3M CO
1 PACK 22.95 $22.95
4 31067 512092 Sealed Air Self-Seal Bubble Mailers, 6In X 10In, Kraft, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 10185
Manufacturer Name: SEALED AIR
CORPORATION
1 CRTN 29.37 $29.37
5 20772 6633788 Hp 210A Black Toner Cartridge, W2100A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: W2100A
Manufacturer Name: HP INC.
1 EACH 97.13 $97.13
6 20772 6634674 Hp 210A Original Magenta Laser Toner Cartridge, W2103A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: W2103A
Manufacturer Name: HP INC.
1 EACH 117.20 $117.20
Total $278.33
File details come from the government source that posted it. Updated .