27003476-0.pdf

19 KB Posted

Attached to
TX|615-C1|27003476
Contract number
27003476
Issued by
Texas

About this file

Written by GovTribe AI ·

Purchase Order Summary

This is a Purchase Order (PO No. 27003476) issued by the State of Texas, Fifth District Court of Appeals, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on September 25, 2026, with an internal tracking number of 225-27-0102. The purchasing agent is Myrna Gasc from the Fifth District Court of Appeals located in Dallas, Texas. The supplier is registered under Federal Tax ID 18621616889 and can be reached at (832) 477-6118.

The purchase order encompasses twelve line items of office supplies and consumable materials, all sourced under Contract 615-C1, a term contract with a two-day delivery timeframe and a delivery date of September 28, 2026. Items include shredder bags, ruled pads, metal clasp envelopes, sheet protectors, paper clips, gel pens, ballpoint pens, alkaline batteries (both AAA and AA), binder clips, shipping labels, and steno notebooks. The suppliers include Horizon USA Data Supplies, Inc., SP Richards, Office Depot, Integra Inc., Pentel of America Ltd., Energizer Brands LLC, and Avery Products Corporation. The total purchase order value is $651.89. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state entity.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 27003476

Order Date: 9/25/2026

Internal Tracking No.: 225-27-0102

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

George Allen Cts Building Fifth District Court of Appeals Dallas TX 75202-6631

Fifth District Court of Appeals Michelle Canion Price or Myrna Gasc

(214) 712-3477 600 Commerce Street 2nd floor, Ste. 200 Dallas, TX 75202 Docking station closes at 4pm daily and is located behind the courthouse on Jackson Street.

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

5th Court Of Appeals - 225 Myrna Gasc myrna.gasc@txcourts.gov (214) 712-3417

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60082 347954 Compucessory Translucent Shredder Bags, 26In X 22In X 48In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026

MPN: 60669

Manufacturer Name: HORIZON USA

DATA SUPPLIES, INC.

2 BOX 62.36 $124.72

2 61562 4197644 Business Source Micro-Perforated Legal Ruled Pads - 50 Sheets - 0.34In Ruled - 16 Lb Basis Weight - 8 1/2Inx11 3/4In Sheet Size - 63108 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026

MPN: 63108

Manufacturer Name: SP RICHARDS

3 DOZ 32.08 $96.24

Order Date: 9/25/2026

Internal Tracking No.: 225-27-0102

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 31030 4521783 Business Source Heavy-Duty Metal Clasp Envelopes - Clasp - #55 - 6In Width X 9In Length - 28 Lb - Clasp - Kraft - 100 / Box - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026

MPN: 36660

Manufacturer Name: SP RICHARDS

4 BOX 22.20 $88.80

4 61580 8651506 Business Source Top-Loading Sheet Protectors, 8-1/2In X 11In, 3.3- Mil, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026

MPN: 74550

Manufacturer Name: SP RICHARDS

4 BOX 11.06 $44.24

5 61569 308478 Office Depot Brand Paper Clips, No.

1, Small, Silver, Pack Of 10 Boxes, 100 Per Box, 1,000 Total Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026

MPN: 10001

Manufacturer Name: OFFICE DEPOT

3 PACK 3.01 $9.03

6 62080 243523 Integra Retractable Gel Pens, Fine Point, 0.5 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026

MPN: 36157

Manufacturer Name: INTEGRA INC

3 DOZ 13.84 $41.52

7 62080 688616 Pentel R.S.V.P. Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Green Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026

MPN: BK91-D

Manufacturer Name: PENTEL OF

AMERICA, LTD.

3 DOZ 7.18 $21.54

Order Date: 9/25/2026

Internal Tracking No.: 225-27-0102

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026

MPN: EN92

Manufacturer Name: ENERGIZER

BRANDS LLC

3 BOX 15.54 $46.62

9 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026

MPN: EN91

Manufacturer Name: ENERGIZER

BRANDS LLC

3 BOX 15.54 $46.62

10 61569 4871180 Business Source Binder Clips - Medium - 1.3In Width - For Paper - 36 / Pack - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026

MPN: 65368

Manufacturer Name: SP RICHARDS

8 PACK 5.87 $46.96

11 61551 422761 Avery Neon Shipping Labels With Sure Feed, 5978, Rectangle, 2Inx4In, Assorted Neon Colors, Pack Of 150 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026

MPN: 5978

Manufacturer Name: AVERY

PRODUCTS CORPORATION

2 PACK 10.04 $20.08

12 61562 4458530 Business Source Steno Notebook - 60 Sheets - Wire Bound - Gregg Ruled Margin - 15 Lb Basis Weight - 6Inx9In Sheet Size - White Paper - Stiff-Back Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026

MPN: 26740

Manufacturer Name: SP RICHARDS

24 EACH 2.73 $65.52

Order Date: 9/25/2026

Internal Tracking No.: 225-27-0102

Total $651.89

File details come from the government source that posted it. Updated .