26004341-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004341
- Contract number
- 26004341
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004341) issued by the Office of Court Administration, a Texas state agency, to ODP Business Solutions, LLC. The purchase order is dated 9/30/2025 and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located in Boca Raton, Florida, with delivery and billing addresses in Austin and Conroe, Texas, respectively.
The purchase order covers three technology accessories: an Officemate OIC Tablet Clipboard Case, a Belkin 13-inch Laptop Sleeve, and a Samsonite Laptop Shuttle. The items are purchased under Contract 615-C1, which is a term contract with a 2-day delivery turnaround (ARO). The total order value is $90.63, with unit prices ranging from $10.30 to $67.76. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to accountspayable@txcourts.gov. The delivery contact is E'Lantrah Davis, with delivery hours specified as Monday-Friday, 8:00 AM-4:30 PM.
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Text version
Purchase Order PO No. 26004341
Order Date: 9/30/2025
Internal Tracking No.: 212260139A
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: E'Lantrah Davis
(936) 538-8047 301 N. Thompson, Ste 102 Conroe TX 77301
NOTE TO CONTRACTOR: Delivery Contact: E'Lantrah Davis Phone: 936-538-8047 Email: e'lantrah.davis@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 #212260139A.
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 20337 142071 Officemate Oic Tablet Clipboard Case, 16 1/10Inh X 10 1/5Inw X 1 3/10Ind, Charcoal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025
MPN: 83314
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 EACH 10.30 $10.30
Purchase Order PO No. 26004341
Order Date: 9/30/2025
Internal Tracking No.: 212260139A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 53030 319392 Belkin 13 Inch Laptop Case - 32 Inch Laptop Sleeve - Laptop Bag - Computer Accessories For Chromebook Laptop - Laptop Accessories - Chromebook Case Compatible W/ Ipad Pro & Most 13In Laptops Black - Wear Resistant Interior - Neopro Body Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025
MPN: B2B064-C00
Manufacturer Name: BELKIN, INC.
1 EACH 12.57 $12.57
3 53030 202990 Samsonite Laptop Shuttle, 10.5In X 14.5In X 1In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025
MPN: 43331-1041
Manufacturer Name: SAMSONITE
LLC
1 EACH 67.76 $67.76
Total $90.63
File details come from the government source that posted it. Updated .