26006906-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006906
- Contract number
- 26006906
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006906) issued by the Office of Court Administration for the State of Texas on 10/16/2025, with an internal tracking number of 212260228C. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1, which appears to be a term contract. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Cassandra Velasquez from the Office of Court Administration.
The purchase order includes eight line items of office supplies and equipment, such as a Bostitch electric stapler, a 3-hole lever punch, index dividers, rubber bands, screen cleaning wipes, scissors, and two types of HP toner cartridges. The total order value is $404.17, with individual item prices ranging from $1.32 to $75.22. All items have a consistent delivery timeline of 2 days after receipt (ARO) with a delivery date of 10/17/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas. Invoices are to be submitted via email to accountspayable@txcourts.gov and must reference the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26006906
Order Date: 10/16/2025
Internal Tracking No.: 212260228C
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: Leticia Lazo100 N. Closner Blvd.STE 3B-109, Edinburg, TX 78540undefined
NOTE TO CONTRACTOR: Delivery Contact:
Name: Leticia Lazo Phone: 956-316-2671 Email: Leticia.Lazo@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 #212260228C.
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 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 Price
1 60585 549014 Bostitch Impulse 30 Sheet Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 02210
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 47.66 $47.66
Order Date: 10/16/2025
Internal Tracking No.: 212260228C
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60567 636040 Oic Heavy-Duty 3-Hole Lever Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 90078
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 EACH 27.15 $27.15
3 61539 129571 Sparco Quick Index Dividers With Table Of Contents Page, 1-8, Set Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 21909
Manufacturer Name: SP RICHARDS
1 BOX 38.35 $38.35
4 61575 9317130 Alliance Rubber 00699 Big Bands - Large Rubber Bands For Oversized Jobs - 48 Pack - 7In X 1/8In - Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 00699
Manufacturer Name: ALLIANCE
RUBBER CO
1 PACK 3.46 $3.46
5 20725 293433 Office Depot Brand Screen Cleaning Wipes, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: OD10014
Manufacturer Name: OFFICE DEPOT
1 PACK 10.45 $10.45
6 60569 978462 Scotch Multipurpose Scissors, 7In, Pointed, Gray/Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 1427
Manufacturer Name: 3M CO
3 EACH 1.32 $3.96
Order Date: 10/16/2025
Internal Tracking No.: 212260228C
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 57547 287444 Hp 83A Black Toner Cartridge, Cf283A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: CF283A
Manufacturer Name: HP INC.
2 EACH 61.35 $122.70
8 57547 231822 Hp 78A Black Toner Cartridge, Ce278A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: CE278A
Manufacturer Name: HP INC.
2 EACH 75.22 $150.44
Total $404.17
File details come from the government source that posted it. Updated .