26020723-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26020723
- Contract number
- 26020723
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020723) issued by the Office of Court Administration, an agency of the State of Texas, on 10/24/2025. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, FL, under Contract 615-C1. The purchase will be shipped to Marlene Hovorka at 10103 Venita Avenue, Lubbock, TX 79424, with invoices to be submitted to accounting@txcourts.gov.
The purchase order includes two items: a Compucessory 6-Outlet Power Strip (Gray, 6Ft Cord) from SPARCO PRODUCTS, priced at $15.18, and a Sharp EL-1197Piii Desktop Printing Calculator from Sharp Electronics Corporation, priced at $101.24. The total order value is $116.42, with a two-day delivery turnaround and a delivery date of 10/27/2025. The order is exempt from federal excise taxes and falls under the Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26020723
Order Date: 10/24/2025
Internal Tracking No.: 212260428
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: Marlene Hovorka10103 Venita Avenue, Lubbock, TX 79424
NOTE TO CONTRACTOR: Delivery Contact:
Name: Marlene Hovorka Email: marlene.hovorka@txcourts.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accounting@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260248.
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 45025 790390 Compucessory 6-Outlet Power Strip, 6Ft Cord, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 55155
Manufacturer Name: SPARCO
PRODUCTS
1 EACH 15.18 $15.18
Purchase Order PO No. 26020723
Order Date: 10/24/2025
Internal Tracking No.: 212260428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60022 776321 Sharp El-1197Piii Desktop Printing Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: EL-1197PIII
Manufacturer Name: SHARP
ELECTRONICS CORPORATION
1 EACH 101.24 $101.24
Total $116.42
File details come from the government source that posted it. Updated .