26006691-2.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006691
- Contract number
- 26006691
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006691) issued by the Texas Office of Court Administration on 10/15/2025, involving ODP Business Solutions, LLC as the contractor. The document is specifically from the Texas Comptroller of Public Accounts - Statewide Procurement Division and involves a state-level procurement with an internal tracking number of 212260221.
The purchase order includes two line items: 4 Tops Phone Message Books (2-part, 11x5.5 inches, 100 pages) at $11.55 each, totaling $46.20, and 1 Lexmark 50F1H00 High-Yield Return Program Black Toner Cartridge priced at $164.41. The total order value is $210.61, purchased under Contract 615-C1 with a term contract type and a 2-day delivery after receipt (ARO) timeline. The items are to be shipped to Belinda Molina at 1110 Victoria St, Ste 101, Laredo, TX 78040, with a delivery date of 10/17/2025. The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), for exclusive state use.
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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.
10/20/2025-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 #: 2 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.
10/20/2025 8:51 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)
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. 26006691
Order Date: 10/15/2025
Internal Tracking No.: 212260221
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 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: Fri Oct 17 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: Fri Oct 17 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 mailto:cassandra.velasquez@txcourts.gov
File details come from the government source that posted it. Updated .