27004308-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27004308
- Contract number
- 27004308
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004308) issued by the State of Texas, Office of Court Administration (Agency 212), on September 29, 2026. The purchasing agent is Mary Sacharnoski. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to the Texas Comptroller of Public Accounts, Statewide Procurement Division, in Austin, Texas, and shipped to the Texas Indigent Defense Commission in Austin, Texas. The purchase is made under Contract 615-C1, a term contract.
The order consists of four office supply line items with a combined total value of $126.05. The items include: (1) two packs of Dixie Perfectouch Hot Cups and Lids, 12 oz ($44.84); (2) ten units of Lee Sortkwik Hygienic Fingertip Moistener, 1.75 oz ($22.60); (3) ten boxes of Officemate Binder Clips, Mini, 9/16 inch ($7.00); and (4) one dozen Tops Docket Gold Writing Pads, 8 1/2 x 11 3/4 inch, Legal Ruled ($51.61). All items are scheduled for delivery on October 1, 2026, with an arrival required order (ARO) of two days. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27004308
Order Date: 9/29/2026
Internal Tracking No.: 212270103A
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
TIDC - Texas Indigent Defense Commission Megan Bradburry
(512) 936-6994 209 W. 14th Street Suite 202 Austin, TX 78701 Price Daniels Bldg
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 64060 210730 Dixie Perfectouch Hot Cups And Lids, 12 Oz, Multicolor, Pack Of 50 Cups And Lids Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 5342COMBO600
Manufacturer Name: DIXIE FOODS
2 PACK 22.42 $44.84
2 60546 938134 Lee Sortkwik Hygienic Fingertip Moistener, 25% Recycled, 1.75 Oz, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 10134
Manufacturer Name: LEE PRODUCTS
COMPANY
10 EACH 2.26 $22.60
Purchase Order PO No. 27004308
Order Date: 9/29/2026
Internal Tracking No.: 212270103A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 909309 Oic Binder Clips, Mini, 9/16In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 99010
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
10 BOX 0.70 $7.00
4 61562 919813 Tops Docket Gold Writing Pads, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 63960
Manufac turer Name: TOPS
BUSINESS FORMS
1 DOZ 51.61 $51.61
Total $126.05
File details come from the government source that posted it. Updated .