26000254-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000254
- Contract number
- 26000254
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000254) issued by the Office of Court Administration, an agency of the State of Texas, on September 4, 2025. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, with billing and shipping addresses in Austin and Haslet, Texas, respectively. The procurement is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cassandra Velasquez as the agency purchaser.
The purchase order is for one HP 80A Black Toner Cartridge (CF280A), priced at $98.36, under Contract 615-C1, which is a term contract. The delivery is set for September 8, 2025, with a 2-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. Invoices are to be submitted via email to accountspayable@txcourts.gov, with required references to the TXSMB PO and Internal Tracking Number 212250917.
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Text version
Purchase Order PO No. 26000254
Order Date: 9/4/2025
Internal Tracking No.: 212250917
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: Gwyn Jordan 1145 Mustang Ridge Drive Haslet TX 76052
NOTE TO CONTRACTOR: Delivery Contact:
Name: Gwyn Jordan Email: gwyn.jordan@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 #212250917.
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 57547 385702 Hp 80A Black Toner Cartridge, Cf280A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: CF280A
Manufacturer Name: HP INC.
1 EACH 98.36 $98.36
Total $98.36
File details come from the government source that posted it. Updated .