27002118-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002118
- Contract number
- 27002118
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002118) issued by the State of Texas, Office of Court Administration (Agency 212), on September 17, 2026. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Mary Sacharnoski, and the order is designated for delivery to the Texas Business Court, Eighth Division in Fort Worth, Texas, specifically for Holly Fuller. The purchase was conducted under Contract 615-C1, a term contract, with an approved delivery window of 2 days from the order date.
The purchase order encompasses two line items for writing instruments manufactured by Newell Brands Inc. Line 1 specifies one dozen Sharpie S-Gel Pens with black ink and white barrel (MPN: 2126236) at a unit price of $15.78. Line 2 includes one dozen Sharpie S Gel Pens in bold point, 1.0 mm with black/blue barrel and blue ink (MPN: 2096187) at a unit price of $12.98. The total order value is $28.76, with no sales tax applied due to the State of Texas's tax exemption status. The scheduled delivery date is September 21, 2026.
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Text version
Purchase Order PO No. 27002118
Order Date: 9/17/2026
Internal Tracking No.: 212270136A
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
Holly Fuller
(817) 618-9028 Texas Business Court, Eighth Division - Holly Fuller 1515 Commerce Street, suite 170 Fort Worth, TX 76102
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 62080 4565054 Sharpie S-Gel Pen - Black Ink - Gel- Based - White Barrel - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 2126236
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 15.78 $15.78
2 62080 8013905 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 2096187
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 12.98 $12.98
Purchase Order PO No. 27002118
Order Date: 9/17/2026
Internal Tracking No.: 212270136A
Total $28.76
File details come from the government source that posted it. Updated .