26006541-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006541
- Contract number
- 26006541
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006541) issued by the Office of Court Administration for the State of Texas on 10/15/2025, involving ODP Business Solutions, LLC as the contractor. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cassandra Velasquez as the agency purchaser. The order is to be shipped to the Tarrant Co. Family Law Center - Court 1 in Fort Worth, TX, with Syamoria Williams as the point of contact.
The purchase order covers four line items: two HP black toner cartridges (26A and 80A models), one Lexmark extra-high-yield black toner cartridge, and one Johnson & Johnson 160-piece all-purpose portable emergency first aid kit. The items are purchased under Contract 615-C1, a term contract with a 2-day delivery ARO (after receipt of order), scheduled for 10/16/2025. The total order value is $694.53, with unit prices ranging from $11.22 to $266.45. The State of Texas is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted via email to accountspayable@txcourts.gov.
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Text version
Purchase Order PO No. 26006541
Order Date: 10/15/2025
Internal Tracking No.: 212260217A
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: Syamoria Williams200 E. Weatherford StTarrant Co. Family Law Center - Court 1, Fort Worth, TX 76196undefined
NOTE TO CONTRACTOR: Name: Syamoria Williams Phone: 817.884.2621 Email: syamoria.williams@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 # 212260217A.
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 246428 Hp 26A Black Toner Cartridge, Cf226A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: CF226A
Manufacturer Name: HP INC.
2 EACH 110.07 $220.14
Purchase Order PO No. 26006541
Order Date: 10/15/2025
Internal Tracking No.: 212260217A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 991546 Lexmark 50F1X00 Extra-High-Yield Return Program Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: 50F1X00
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
1 EACH 266.45 $266.45
3 57547 385702 Hp 80A Black Toner Cartridge, Cf280A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: CF280A
Manufacturer Name: HP INC.
2 EACH 98.36 $196.72
4 34532 3205164 Johnson & Johnson All-Purpose Portable Compact Emergency First Aid Kit, 160 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: 202045
Manufacturer Name: JOHNSON &
JOHNSON CONSUMER INC
1 EACH 11.22 $11.22
Total $694.53
File details come from the government source that posted it. Updated .