26003430-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003430
- Contract number
- 26003430
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003430) issued by the Office of Court Administration for the State of Texas on 9/25/2025, with an internal tracking number of 212260133A. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be shipped to the North Texas Child Protection Court in Wichita Falls, TX. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cassandra Velasquez as the agency purchaser.
The purchase order covers four line items of office supplies, including ACCO paper clips (two different sizes), HP 148A Black Toner Cartridges, and Scotch Heavy-Duty Shipping Packing Tape with Dispenser. The total order value is $461.28, with items purchased under Contract 615-C1, which is a term contract. The delivery is set for 9/29/2025 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 items are 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.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26003430
Order Date: 9/25/2025
Internal Tracking No.: 212260133A
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: Martha Harrington North Texas Child Protection Court 900 7th St, Room 401 Wichita Falls TX 76301
NOTE TO CONTRACTOR: Delivery Contact:
Names: Martha Harrington Phone: 940.716.8624 Email: martha.harrington@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 #212260133A.
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 61569 909416 Acco Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 72500
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 27.73 $27.73
Purchase Order PO No. 26003430
Order Date: 9/25/2025
Internal Tracking No.: 212260133A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 7272776 Hp 148A Black Toner Cartridge, W1480A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: W1480A
Manufacturer Name: HP INC.
4 EACH 101.38 $405.52
3 64043 487120 Scotch Heavy-Duty Shipping Packing Tape With Dispenser, 1 7/8In X 54.6 Yd., Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 3850-4RD
Manufacturer Name: 3M CO
1 PACK 20.66 $20.66
4 61569 619785 Acco Economy Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 72385
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 7.37 $7.37
Total $461.28
File details come from the government source that posted it. Updated .