27005294-0.pdf

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Attached to
TX|615-C1|27005294
Contract number
27005294
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 27005294) issued by the State of Texas, Office of Court Administration (Agency 212), dated October 5, 2026. The order was placed by purchaser Mary Sacharnoski with contractor ODP Business Solutions, LLC, located in Boca Raton, Florida. The items are being shipped to the Texas Business Court, Fourth Division in San Antonio, Texas, under the direction of Gwendolyn Sanford. The order is processed under Contract 615-C1, a term contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order contains five line items totaling $1,225.04 and includes HP Inc. printer supplies and office equipment. Specifically, the order includes two HP 210A yellow toner cartridges at $117.20 each ($234.40 total), two HP 210A cyan toner cartridges at $117.20 each ($234.40 total), one HP 210X black high-yield toner cartridge at $184.79, two HP 210X magenta high-yield toner cartridges at $227.01 each ($454.02 total), and one U Brands magnetic dry-erase board measuring 40 inches by 30 inches with white decor frame at $117.43. All items are scheduled for delivery on October 7, 2026, with a standard delivery timeframe of two days. The State of Texas claims exemption from all applicable sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 27005294

Order Date: 10/5/2026

Internal Tracking No.: 212270187A

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

Gwendolyn Sanford

(210) 903-1969 Texas Business Court, Fourth Division - Gwen Sanford 106 South Saint Mary's Street, Suite 450 San Antonio, TX 78205

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 20772 6634567 Hp 210A Yellow Toner Cartridge, W2102A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026

MPN: W2102A

Manufacturer Name: HP INC.

2 EACH 117.20 $234.40

2 20772 6634371 Hp 210A Cyan Toner Cartridge, W2101A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026

MPN: W2101A

Manufacturer Name: HP INC.

2 EACH 117.20 $234.40

Purchase Order PO No. 27005294

Order Date: 10/5/2026

Internal Tracking No.: 212270187A

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 20772 6634859 Hp 210X Black High Yield Toner Cartridge, W2100X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026

MPN: W2100X

Manufacturer Name: HP INC.

1 EACH 184.79 $184.79

4 20772 6635090 Hp 210X Magenta High Yield Toner Cartridge, W2103X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026

MPN: W2103X

Manufacturer Name: HP INC.

2 EACH 227.01 $454.02

5 78515 6355330 U Brands Magnetic Dry-Erase Board, 40In X 30In, White Decor Frame (2915U00-01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026

MPN: 2915U00-01

Manufacturer Name: UBRANDS, LLC

1 EACH 117.43 $117.43

Total $1,225.04

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