26006737-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26006737
- Contract number
- 26006737
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006737) issued by the Office of Court Administration for the State of Texas, specifically involving the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, with the order dated 10/15/2025 and an internal tracking number of 212260225B. The purchase order is to be delivered to Belinda Molina at the Annex Building, Courtroom B-145 in Belton, TX.
The purchase order is for two Lexmark 50F1H00 High-Yield Return Program Black Toner Cartridges, priced at $164.41 each, totaling $328.82. The order is placed under Contract 615-C1, which is a term contract with a delivery timeframe of 2 days after receipt (ARO). The delivery date is set for 10/17/2025. The State of Texas claims exemption from federal excise taxes, and the purchase is made under the Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas. The point of contact for this purchase is Cassandra Velasquez from the Office of Court Administration, with contact information provided on the document.
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Text version
Purchase Order Change Notice PO No. 26006737
Order Date: 10/15/2025
Internal Tracking No.: 212260225B
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: Belinda Molina550 East 2nd AveAnnex Building, Courtroom B-145, Belton, TX 76513undefined
NOTE TO CONTRACTOR:
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 #212260225B.
10/15/2025-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 #212260225B.
10/20/2025-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 #212260225B.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:26 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)
Purchase Order Change Notice PO No. 26006737
Order Date: 10/15/2025
Internal Tracking No.: 212260225B
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 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)
MPN: 50F1H00
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
2 EACH 164.41 $328.82
Total $328.82
File details come from the government source that posted it. Updated .