26002875-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002875
- Contract number
- 26002875
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26002875) issued by the Texas Office of Court Administration on 9/23/2025. The purchase order involves ODP Business Solutions, LLC from Boca Raton, Florida, as the contractor, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary point of contact is Megan Bradburry, and the document is associated with an internal tracking number 212260151.
The purchase order covers office supplies under contract 615-C1, including 10 Bankers Box 60% Recycled Low-Cost Fiberboard Magazine Files from Fellowes Inc. (priced at $2.26 each), 2 packs of 3M Super Sticky Notes in the Supernova Neons Collection (priced at $7.03 per pack), and 4 boxes of Oxford Twin-Pocket Portfolios in blue (priced at $16.49 per box). The total order value is $102.62, with a 2-day delivery ARO (After Receipt of Order) scheduled for 9/25/2025. The order is tax-exempt 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 Change Notice PO No. 26002875
Order Date: 9/23/2025
Internal Tracking No.: 212260151
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: Megan Bradburry 209 W. 14th St, SUITE 202 Austin TX 78701
NOTE TO CONTRACTOR:
Name: Megan Bradburry
Phone: 512-936-6994
Email: mbradburry@tidc.texas.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 #212260151.
9/23/2025-Name: Megan Bradburry
Phone: 512-936-6994
Email: mbradburry@tidc.texas.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 #212260151.
9/23/2025-Name: Megan Bradburry
Phone: 512-936-6994
Email: mbradburry@tidc.texas.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 #212260151.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/23/2025 8:35 am-Change to Line 2: Quantity has changed from:
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
Purchase Order Change Notice PO No. 26002875
Order Date: 9/23/2025
Internal Tracking No.: 212260151
Agency/CO-OP Member 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 Amount
1 61533 474311 Bankers Box 60% Recycled Low- Cost Fiberboard Magazine File, 11 3/4Inh X 4Inw X 9 1/4Ind Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Sep 25 2025
00:00:00 GMT-0700 (PDT)
MPN: 00723
Manufacturer Name: FELLOWES INC.
10 EACH 2.26 $22.60
2 61562 973321 Post-It Super Sticky Notes, 4In X 4In, Supernova Neons Collection, 6 Pads/Pack, 90 Sheets/Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Sep 25 2025
00:00:00 GMT-0700 (PDT)
MPN: 675-6SSMIA
Manufacturer Name: 3M CO
2 PACK 7.03 $14.06
3 61531 698936 Oxford Twin-Pocket Portfolios, 8 1/2In X 11In, Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Sep 25 2025
00:00:00 GMT-0700 (PDT)
MPN: 57502
Manufacturer Name: TOPS BRANDS
4 BOX 16.49 $65.96
Total $102.62
File details come from the government source that posted it. Updated .