25212678-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25212678
- Contract number
- 25212678
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212678) issued by the Office of Court Administration (Agency 212) for the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to ODP Business Solutions, LLC, located in Boca Raton, Florida, with the order placed on 8/1/2025. The shipping destination is to Rodney Soward in Hillsboro, Texas, and the billing address is in Austin, Texas.
The purchase order is for 2 packs of Southworth Foil Enhanced Preprinted Certificate Refills, measuring 8 1/2In X 11In in Ivory/Silver/Blue color, with 15 refills per pack. The items are manufactured by Neenah Paper Inc, with a unit price of $8.19 per pack, totaling $16.38. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt (ARO) and a specified delivery date of 8/4/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to accountspayable@txcourts.gov.
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Text version
Purchase Order PO No. 25212678
Order Date: 8/1/2025
Internal Tracking No.: 212251038
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
ATTN: Rodney Soward
267 HCR 4265
Hillsboro TX 76645
NOTE TO CONTRACTOR: Delivery Contact: Rodney Soward Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accountspayable@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212251038.
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 -
Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08078 915128 Southworth Foil Enhanced Preprinted Certificate Refills, 8 1/2In X 11In, Ivory/Silver/Blue, Pack Of 15 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/4/2025
MPN: CT1R
Manufacturer Name: NEENAH PAPER
INC
2 PACK 8.19 $16.38
Total $16.38
File details come from the government source that posted it. Updated .