27001193-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001193
- Contract number
- 27001193
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001193) issued by the State of Texas, specifically the 11th Court of Appeals (Agency 231), with purchaser Kathy Preston. The order was placed on September 11, 2026, with contractor ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchase order is to be billed to PO Box 271 in Eastland, TX 76448, and shipped to Marla Hanks at 100 West Main Street, Suite 300, Eastland, TX 76448. The order references Internal Tracking No. 23127-19 and includes a state sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers Office Depot Brand Self-Sealing Bubble Mailers, Size 0 (6 inches by 9 inches, Pack of 12), with a quantity of 6 packs at a unit price of $4.38 per pack, for a total extended price of $26.28. The item is ordered under Contract 615-C1, a term contract with a supplier part number 444283 and manufacturer part number OD-444283. The delivery is scheduled for September 14, 2026, with an Approved Receipt Order (ARO) timeframe of 2 days. No sales tax applies due to the state exemption. The total order value is $26.28.
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Text version
Purchase Order PO No. 27001193
Order Date: 9/11/2026
Internal Tracking No.: 23127-19
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 31067 444283 Office Depot Brand Self-Sealing Bubble Mailers, Size 0, 6In X 9In, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: OD-444283
Manufacturer Name: OFFICE DEPOT
6 PACK 4.38 $26.28
Total $26.28
File details come from the government source that posted it. Updated .