26006691-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26006691
- Contract number
- 26006691
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the State of Texas, specifically the Office of Court Administration, for Purchase Order No. 26006691 dated 10/15/2025. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with the order to be billed to a PO Box in Austin, TX. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cassandra Velasquez listed as the agency purchaser.
The purchase order consists of two line items: 4 Tops Phone Message Books (2-part, 11x5½ inches) at $11.55 each, totaling $46.20, and 1 Lexmark 50F1H00 High-Yield Return Program Black Toner Cartridge at $164.41. Both items are under Contract 615-C1, with a term contract and a 2-day delivery after receipt of order (ARO). The delivery is scheduled for 10/16/2025 and will be shipped to the attention of Belinda Molina at 1110 Victoria St, Ste 101, Laredo, TX. The total purchase order amount is $210.61, and the State of Texas claims exemption from federal excise taxes under this order.
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Text version
Purchase Order Change Notice PO No. 26006691
Order Date: 10/15/2025
Internal Tracking No.: 212260221
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
Delivery Contact:Name: Name: Belinda Mendez Phone: 956-523-4078 Email: Belinda.Mendez@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 #212260221.
10/15/2025-Delivery Contact:Name: Name: Belinda Mendez Phone: 956-523-4078 Email: Belinda.Mendez@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 #212260221.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/15/2025 3:18 pm-Contractor note changed Delivery Contact:
Name: Belinda Molina
Phone: 254.933.5373
Email: belinda.molina@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 #212260221. to: Delivery Contact:Name: Name: Belinda Mendez Phone: 956-523-4078 Email:
Belinda.Mendez@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 #212260221.
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 mailto:cassandra.velasquez@txcourts.gov
Purchase Order Change Notice PO No. 26006691
Order Date: 10/15/2025
Internal Tracking No.: 212260221
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61562 255919 Tops Phone Message Book, 2-Part, 11In X 5 1/2In, 4 Messages Per Page, 100 Pages (100 Sheets), White/Canary Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
ATTN: Belinda Molina1110 Victoria St, Ste 101IV-D Judge Belinda Mendez, Laredo, TX 78040undefined
MPN: 4003
Manufac turer Name: TOPS
BUSINESS FORMS
4 EACH 11.55 $46.20
2 57547 633269 Lexmark 50F1H00 High-Yield Return Program Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
ATTN: Belinda Molina1110 Victoria St, Ste 101IV-D Judge Belinda Mendez, Laredo, TX 78040undefined
MPN: 50F1H00
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
1 EACH 164.41 $164.41
Total $210.61
File details come from the government source that posted it. Updated .