27005508-0.pdf

16 KB Posted

Attached to
TX|615-C1|27005508
Contract number
27005508
Issued by
Texas

About this file

Written by GovTribe AI ·

Purchase Order Summary

This is a Purchase Order (PO No. 27005508) issued by the State of Texas, Office of Court Administration (Agency 212), dated October 6, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Mary Sacharnoski of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with shipment directed to Misty Hollingsworth at the Office of Court Administration in Austin, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

The purchase order includes six line items of office supplies and equipment totaling $121.93, all sourced under Contract 615-C1 (Term Contract) with a standard delivery timeframe of two days (delivery date October 8, 2026). The items include: an Office Depot Brand Mesh Oval Desk Organizer ($12.20), a Flipside Unframed Dry-Erase Whiteboard 18" x 24" ($9.25), an Office Depot Brand Vertical Sorter 8-Compartment ($39.10), Tul GL Series Retractable Gel Pens Pack of 8 ($10.07), a Skilcraft Custom Self-Inking Stamp Order Kit ($48.32), and Bic Intensity Low Odor Dry Erase Markers Pack of 4 ($2.99). All items are ordered in single unit quantities and are scheduled for delivery by October 8, 2026.

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. 27005508

Order Date: 10/6/2026

Internal Tracking No.: 212270147

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

Misty Hollingsworth

(512) 463-1625 205 W. 14th Street, Ste. 600 purchasing@txcourts.gov Austin, TX 78701

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 61533 314934 Office Depot Brand Mesh Oval Desk Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026

MPN: HY2450

Manufacturer Name: OFFICE DEPOT

1 EACH 12.20 $12.20

2 78515 279698 Flipside Unframed Dry-Erase Whiteboard, 18In X 24In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026

MPN: 10085

Manufacturer Name: FLIPSIDE

PRODUCTS

1 EACH 9.25 $9.25

Purchase Order PO No. 27005508

Order Date: 10/6/2026

Internal Tracking No.: 212270147

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61533 738341 Office Depot Brand Vertical Sorter, 8-Compartment, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026

MPN: OD8V04

Manufacturer Name: OFFICE DEPOT

1 EACH 39.10 $39.10

4 62080 918219 Tul Gl Series Retractable Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Assorted Bright Inks, Pack Of 8 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026

MPN: BG07P8

Manufacturer Name: OFFICE DEPOT

1 PACK 10.07 $10.07

5 61577 957021 Skilcraft Custom Self-Inking Stamp Order Kit Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026

MPN: 159164

M a n u f a c t u r e r N a m e :

SOURCEAMERICA

1 EACH 48.32 $48.32

6 62086 775207 Bic Intensity Low Odor Dry Erase Markers, Fine Bullet Tip, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026

MPN: GDEP41-AST

Manufacturer Name: BIC CORP

1 PACK 2.99 $2.99

Total $121.93

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