26006906-1.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006906
- Contract number
- 26006906
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice from the State of Texas, specifically the Office of Court Administration, issued to ODP Business Solutions, LLC, with the purchase order number 26006906. The document is dated 10/16/2025 and has an internal tracking number of 212260228C. The purchase order is part of Contract 615-C1, which is a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order includes various office supplies such as a Bostitch Impulse 30 Sheet Electric Stapler, an OIC Heavy-Duty 3-Hole Lever Punch, Sparco Quick Index Dividers, Alliance Rubber Bands, Office Depot Screen Cleaning Wipes, Scotch Multipurpose Scissors, and HP Black Toner Cartridges (83A and 78A models). The total order value is $404.17, with delivery scheduled for October 18, 2025, and a 2-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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.
10/16/2025-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.
10/20/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:24 am-Change to Line 7: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:24 am-Change to Line 6: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:24 am-Change to Line 5: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
Order Date: 10/16/2025
Internal Tracking No.: 212260228C
10/20/2025 10:24 am-Change to Line 4: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:24 am-Change to Line 3: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:24 am-Change to Line 2: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:24 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 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
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 60585 549014 Bostitch Impulse 30 Sheet Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 02210
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 47.66 $47.66
2 60567 636040 Oic Heavy-Duty 3-Hole Lever Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 90078
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 EACH 27.15 $27.15
Order Date: 10/16/2025
Internal Tracking No.: 212260228C
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 1427
Manufacturer Name: 3M CO
3 EACH 1.32 $3.96
7 57547 287444 Hp 83A Black Toner Cartridge, Cf283A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: CF283A
Manufacturer Name: HP INC.
2 EACH 61.35 $122.70
Order Date: 10/16/2025
Internal Tracking No.: 212260228C
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
8 57547 231822 Hp 78A Black Toner Cartridge, Ce278A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
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 .