27005527-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005527
- Contract number
- 27005527
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27005527, dated October 6, 2026, is issued by the Office of Court Administration (Agency 212) on behalf of the State of Texas. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing contact is Mary Sacharnoski with the Texas Comptroller of Public Accounts – Statewide Procurement Division. Shipment is directed to Misty Hollingsworth at the Office of Court Administration in Austin, Texas.
The purchase order comprises two line items totaling $238.03: a Post-It Dry Erase Clean Cloth (DEFCLOTH) manufactured by 3M CO at $2.38 per unit, and an HP 148X Black High Yield Toner Cartridge (W1480X) manufactured by HP INC. at $235.65 per unit. Both items are ordered in a quantity of one each under Term Contract 615-C1 with an approximate receipt time of two days and a scheduled delivery date of October 8, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
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
Text version
Purchase Order PO No. 27005527
Order Date: 10/6/2026
Internal Tracking No.: 212270147A
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 78557 473866 Post-It Dry Erase Clean Cloth, Defcloth, 10 5/8In X 10 5/8In, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026
MPN: DEFCLOTH
Manufacturer Name: 3M CO
1 EACH 2.38 $2.38
2 20772 4867914 Hp 148X Black High Yield Toner Cartridge, W1480X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026
MPN: W1480X
Manufacturer Name: HP INC.
1 EACH 235.65 $235.65
Total $238.03
File details come from the government source that posted it. Updated .