26006688-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26006688
- Contract number
- 26006688
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006688) issued by the Texas Office of Court Administration on 10/15/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division and references an internal tracking number of 212260218A. The document is specifically for the Texas state government and involves delivery to the Office of Court Administration in Austin, Texas.
The purchase order is for two HP 148A Black Toner Cartridges (MPN: W1480A) manufactured by HP INC., priced at $101.38 each, with a total extended amount of $202.76. The order is made under Contract 615-C1, which is a term contract with a delivery ARO (After Receipt of Order) of 2 days. The delivery date is set for 10/17/2025, and the order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4). The document includes specific instructions for invoice submission via email to accountspayable@txcourts.gov, with a requirement to reference the TXSMB PO and internal tracking number.
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Text version
Purchase Order Change Notice PO No. 26006688
Order Date: 10/15/2025
Internal Tracking No.: 212260218A
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
1115 Congress Ave., 3rd Fl. Court# 2ATTN:
Sandra McPherson, Houston , TX 77002undefined
NOTE TO CONTRACTOR:
Names: Sandra McPherson
Phone: 832-927-6897
Email: sandra.mcpherson@txcourts.govDelivery 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 #212260218A.
10/15/2025-Names: Sandra McPherson
Phone: 832-927-6897
Email: sandra.mcpherson@txcourts.govDelivery 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 #212260218A.
10/20/2025-Names: Sandra McPherson
Phone: 832-927-6897
Email: sandra.mcpherson@txcourts.govDelivery 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 #212260218A.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:21 am-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)
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
Purchase Order Change Notice PO No. 26006688
Order Date: 10/15/2025
Internal Tracking No.: 212260218A
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 20772 7272776 Hp 148A Black Toner Cartridge, W1480A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
MPN: W1480A
Manufacturer Name: HP INC.
2 EACH 101.38 $202.76
Total $202.76
File details come from the government source that posted it. Updated .