26006918-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26006918
- Contract number
- 26006918
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the State of Texas, specifically the Office of Court Administration, with Purchase Order Number 26006918 dated 10/16/2025. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, and the order is being shipped to the Hidalgo County Courthouse in Edinburg, Texas. The order is associated with Contract 615-C1 and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for three Lexmark toner cartridges: 2 Cyan High-Yield Return Program Toner Cartridges (MPN: C231HC0) at $92.59 each, 1 Magenta High-Yield Return Program Toner Cartridge (MPN: C231HM0) at $92.59, and 2 Black High-Yield Return Program Toner Cartridges (MPN: C231HK0) at $87.33 each. The total order amount is $452.43. The delivery is set for October 18, 2025, with a 2-day delivery ARO (After Receipt of Order). The order includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes, and the purchase is secured for the exclusive use of the State of Texas under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice 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.
10/16/2025-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.
10/20/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:00 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 10:00 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)
Order Date: 10/16/2025
Internal Tracking No.: 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/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 8213542 Lexmark C231Hc0 High-Yield Return Program Cyan Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: C231HC0
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
2 EACH 92.59 $185.18
2 57547 9687878 Lexmark C231Hm0 High-Yield Return Program Magenta Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: C231HM0
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
1 EACH 92.59 $92.59
Order Date: 10/16/2025
Internal Tracking No.: 212260220
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
3 57547 3597722 Lexmark C231Hk0 High-Yield Return Program Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
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 .