26000189-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000189
- Contract number
- 26000189
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000189) issued by the Office of Court Administration for the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, Florida, with the order placed on 9/4/2025. The shipping destination is Rodney Soward at 267 HCR 4265 in Hillsboro, Texas.
The purchase involves 8 packs of Southworth Foil Enhanced Preprinted Certificate Refills (8 1/2In X 11In, Ivory/Silver/Blue, Pack Of 15) manufactured by Neenah Paper Inc. The items are being procured under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), specifically scheduled for delivery on 9/8/2025. The total purchase amount is $65.52, with each pack priced at $8.19. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to accountspayable@txcourts.gov with specific reference to the PO and internal tracking number.
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Text version
Purchase Order PO No. 26000189
Order Date: 9/4/2025
Internal Tracking No.: 212260022
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: Rodney Soward rodney.soward@txcourts.gov 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 #212260022.
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: 9/8/2025
MPN: CT1R
Manufacturer Name: NEENAH PAPER
INC
8 PACK 8.19 $65.52
Total $65.52
File details come from the government source that posted it. Updated .