26006929-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26006929
- Contract number
- 26006929
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006929) issued by the Texas Office of Court Administration on 10/16/2025, with the contractor being ODP Business Solutions, LLC located in Boca Raton, Florida. The purchase order is managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Cassandra Velasquez. The order is to be shipped to the Northern Panhandle location in Amarillo, Texas.
The purchase order covers two line items: 1) One pack of Duracell Coppertop AA Alkaline Batteries (Box of 36) priced at $32.53, and 2) Five HP 58A Black Toner Cartridges (CF258A) priced at $105.46 each, totaling $527.30, with a combined order total of $559.83. The items are being purchased under Contract 615-C1, which is a term contract with a delivery ARO (After Receipt of Order) of 2 days, and a specified delivery date of 10/17/2025. 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 PO No. 26006929
Order Date: 10/16/2025
Internal Tracking No.: 212260230A
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: Brittni ForbisNorthern Panhandle CPC4320 W. Western St., Ste 106., Amarillo, TX 79109undefined
NOTE TO CONTRACTOR: Name: Brittni Forbis Phone: 806-468-5686 Email: brittni.forbis@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 #212260230A.
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 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
Purchase Order PO No. 26006929
Order Date: 10/16/2025
Internal Tracking No.: 212260230A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 7093346 Hp 58A Black Toner Cartridge, Cf258A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: CF258A
Manufacturer Name: HP INC.
5 EACH 105.46 $527.30
Total $559.83
File details come from the government source that posted it. Updated .