26002760-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002760
- Contract number
- 26002760
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002760) issued by the Office of Court Administration for the State of Texas on 9/22/2025. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The shipping and delivery contact is Casey Nortman, with the delivery address in Aubrey, TX, and the billing address in Austin, TX.
The purchase order is for 10 HP 65 Black Ink Cartridges (MPN: N9K02AN) from HP INC., with a unit price of $13.29 and a total order value of $132.90. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 2 days after receipt (ARO), specifically set for delivery on 9/24/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code Section 151.309(4) for exclusive state use. Invoices should be submitted via email to accountspayable@txcourts.gov, referencing the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26002760
Order Date: 9/22/2025
Internal Tracking No.: 212260144
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: Casey Nortman
(214) 491-4811 1103 Squires Lane Aubrey TX 76227
NOTE TO CONTRACTOR: Delivery Contact:
Name: Casey Nortman Phone: 214-491-4811 Email: casey.nortman@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 #212260144.
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 793605 Hp 65 Black Ink Cartridge, N9K02An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: N9K02AN
Manufacturer Name: HP INC.
10 EACH 13.29 $132.90
Total $132.90
File details come from the government source that posted it. Updated .