27006922-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27006922
- Contract number
- 27006922
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006922) issued by the State of Texas, Office of Court Administration (Agency 212), dated October 12, 2026, for delivery to the Texas Business Court, Eleventh Division in Houston, Texas. The purchasing agent is Mary Sacharnoski. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase is made under Contract 615-C1, a term contract, with a standard delivery timeframe of 2 days and an expected delivery date of October 14, 2026.
The order comprises six line items totaling $2,298.10, consisting primarily of HP Inc. toner cartridges and office supplies. Specifically, the order includes six HP 210A Black Toner Cartridges (W2100A) at $97.13 each ($582.78 total), two HP 210A Yellow Toner Cartridges (W2102A) at $117.20 each ($234.40 total), two HP 210A Magenta Laser Toner Cartridges (W2103A) at $117.20 each ($234.40 total), two HP 210A Cyan Toner Cartridges (W2101A) at $117.20 each ($234.40 total), eight HP 148A Black Toner Cartridges (W1480A) at $117.10 each ($936.80 total), and four boxes of Business Source Heavyweight Sheet Protectors at $18.83 per box ($75.32 total). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006922
Order Date: 10/12/2026
Internal Tracking No.: 212270224
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
Levi Loveless
(713) 274-1066 Texas Business Court, Eleventh Division - Kirina McNamara 301 Fannin St Houston, TX 77002
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 6633788 Hp 210A Black Toner Cartridge, W2100A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: W2100A
Manufacturer Name: HP INC.
6 EACH 97.13 $582.78
2 20772 6634567 Hp 210A Yellow Toner Cartridge, W2102A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: W2102A
Manufacturer Name: HP INC.
2 EACH 117.20 $234.40
Purchase Order PO No. 27006922
Order Date: 10/12/2026
Internal Tracking No.: 212270224
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 6634674 Hp 210A Original Magenta Laser Toner Cartridge, W2103A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: W2103A
Manufacturer Name: HP INC.
2 EACH 117.20 $234.40
4 20772 6634371 Hp 210A Cyan Toner Cartridge, W2101A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: W2101A
Manufacturer Name: HP INC.
2 EACH 117.20 $234.40
5 20772 7272776 Hp 148A Black Toner Cartridge, W1480A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: W1480A
Manufacturer Name: HP INC.
8 EACH 117.10 $936.80
6 61580 6322113 Business Source Heavyweight Sheet Protectors - For Letter 8 1/2In X 11In Sheet - 3 X Holes - Clear - Polypropylene - 200 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: 74552
Manufacturer Name: SP RICHARDS
4 BOX 18.83 $75.32
Total $2,298.10
File details come from the government source that posted it. Updated .