26006541-1.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006541
- Contract number
- 26006541
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006541) issued by the State of Texas, specifically the Office of Court Administration, on 10/15/2025. The purchase order involves ODP Business Solutions, LLC, based in Boca Raton, FL, as the contractor, with delivery to the Tarrant Co. Family Law Center - Court 1 in Fort Worth, TX. The order is tracked internally under number 212260217A and is associated with Contract 615-C1.
The purchase order covers four line items totaling $694.53, including 2 HP 26A Black Toner Cartridges at $110.07 each, 1 Lexmark 50F1X00 Extra-High-Yield Return Program Black Toner Cartridge at $266.45, 2 HP 80A Black Toner Cartridges at $98.36 each, and 1 Johnson & Johnson All-Purpose Portable Compact Emergency First Aid Kit (160 pieces) at $11.22. The order has a delivery timeline of 2 days after release (ARO) with a specified delivery date of 10/17/2025. The purchase is exempt from federal excise taxes and falls under a term contract with the State of Texas Statewide Procurement Division.
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Text version
Purchase Order Change Notice 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.
10/15/2025-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.
10/20/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:02 am-Change to Line 3: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 9:02 am-Change to Line 2: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 9:02 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT)
Order Date: 10/15/2025
Internal Tracking No.: 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/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 57547 246428 Hp 26A Black Toner Cartridge, Cf226A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
MPN: CF226A
Manufacturer Name: HP INC.
2 EACH 110.07 $220.14
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: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
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: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
MPN: CF280A
Manufacturer Name: HP INC.
2 EACH 98.36 $196.72
Order Date: 10/15/2025
Internal Tracking No.: 212260217A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
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 .