26006918-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006918
- Contract number
- 26006918
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006918) issued by the Office of Court Administration for the State of Texas on 10/16/2025, with an internal tracking number of 212260220. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, and involves a delivery to the Hidalgo County Courthouse in Edinburg, Texas. The purchasing agency contact is Cassandra Velasquez, and the delivery contact is Maria Cantu.
The purchase order is for three Lexmark toner cartridges under Contract 615-C1: 2 Cyan High-Yield Return Program Toner Cartridges (C231Hc0) at $92.59 each, 1 Magenta High-Yield Return Program Toner Cartridge (C231Hm0) at $92.59, and 2 Black High-Yield Return Program Toner Cartridges (C231Hk0) at $87.33 each. The total purchase amount is $452.43, with a 2-day delivery after receipt (ARO) and a specified delivery date of 10/17/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted via email to accountspayable@txcourts.gov.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006918-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26006918
Order Date: 10/16/2025
Internal Tracking No.: 212260220
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: Maria Cantu100 N ClosnerHildalgo Co Courthouse, Edinburg, TX 78539undefined
NOTE TO CONTRACTOR: Delivery Contact:
Name: Maria Cantu Phone: 956-318-2452 Email: Maria.Cantu@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 #212260220.
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 57547 8213542 Lexmark C231Hc0 High-Yield Return Program Cyan Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: C231HC0
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
2 EACH 92.59 $185.18
Purchase Order PO No. 26006918
Order Date: 10/16/2025
Internal Tracking No.: 212260220
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 9687878 Lexmark C231Hm0 High-Yield Return Program Magenta Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: C231HM0
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
1 EACH 92.59 $92.59
3 57547 3597722 Lexmark C231Hk0 High-Yield Return Program Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: C231HK0
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
2 EACH 87.33 $174.66
Total $452.43
File details come from the government source that posted it. Updated .