27002339-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002339
- Contract number
- 27002339
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002339) issued by the State of Texas, Office of Court Administration (Agency 212), dated September 18, 2026. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Mary Sacharnoski, and the items are being shipped to Susan Fox-Bowen at the Texas Business Court, First Division in Dallas, Texas. The purchase order is issued under a term contract (615-C1) and includes a standard state sales tax exemption certification.
The order encompasses three office supply items with a total value of $189.12. Line item 1 consists of 100 sets of Avery Big Tab Write-On Tab Dividers (5-Tab, White) at $0.91 per set, totaling $91.00. Line item 2 includes 5 packs of Business Source Small Binder Clips (Pack of 40) at $2.71 per pack, totaling $13.55. Line item 3 specifies 1 Mead Classic Cork Bulletin Board (36 inches by 48 inches with silver aluminum frame) at $84.57. All items are scheduled for delivery within 2 days, with a delivery date of September 21, 2026. No sales tax is applied due to the state's tax exemption status.
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Text version
Purchase Order PO No. 27002339
Order Date: 9/18/2026
Internal Tracking No.: 212270144A
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
Susan Fox-Bowen
(945) 495-1718 Texas Business Court, First Division - Susan Fox-Bowen 6116 N. Central Expy., Suite 1090 Dallas, TX 75206
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 61539 993238 Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 5- Tab, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 23075
Manufacturer Name: AVERY
PRODUCTS CORPORATION
100 SET 0.91 $91.00
2 61569 9442240 Business Source Small Binder Clips, Pack Of 40 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 65366
Manufacturer Name: SP RICHARDS
5 PACK 2.71 $13.55
Purchase Order PO No. 27002339
Order Date: 9/18/2026
Internal Tracking No.: 212270144A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78525 9408823 Mead Classic Cork Bulletin Board - 36In Board Height X 48In Board Width - Natural Cork Surface - Self- Healing - Silver Aluminum Frame - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 85362
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
1 EACH 84.57 $84.57
Total $189.12
File details come from the government source that posted it. Updated .