26006929-1.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 Change Notice (PO No. 26006929) issued by the Office of Court Administration for the State of Texas on 10/16/2025. The primary parties involved are ODP Business Solutions, LLC (the contractor) located in Boca Raton, FL, and the Texas Office of Court Administration. The purchase order is tracked internally under number 212260230A and involves the Northern Panhandle region, with contact details for Brittni Forbis as the primary representative.
The purchase order covers two specific items: 1) one pack of Duracell Coppertop AA Alkaline Batteries (Box of 36) at $32.53, and 2) five HP 58A Black Toner Cartridges (CF258A) at $105.46 each, totaling $559.83. These items are being procured under Contract 615-C1, which is a term contract with a 2-day delivery after release of order (ARO). The delivery date is set for October 18, 2025, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas. Invoices must be submitted via email to accountspayable@txcourts.gov and reference the TXSMB PO and internal tracking number.
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Text version
Purchase Order Change Notice 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.
10/16/2025-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.
10/20/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:26 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)
Purchase Order Change Notice PO No. 26006929
Order Date: 10/16/2025
Internal Tracking No.: 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/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 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
2 57547 7093346 Hp 58A Black Toner Cartridge, Cf258A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
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 .