26024927-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024927
- Contract number
- 26024927
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024927) issued by the Texas Office of Court Administration on November 5, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with the order being processed for delivery to 420 North 6th Street in Waco, Texas.
The purchase order is for one box of Baumgartens Plastibands in assorted colors and sizes (Box of 100), with a unit price of $4.36, plus a transportation and freight charge of $5.99, bringing the total order value to $10.35. The order is made under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of November 7, 2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024927
Order Date: 11/5/2025
Internal Tracking No.: 212260217A
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
420 North 6th StreetATTN: Nancy Nall, WACO, TX 76701-1300
NOTE TO CONTRACTOR: Delivery Contact:
Name: Nancy Nall Phone: 254.714.1307 Email: nancy.nall@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 #212260271A.
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 61575 600894 Baumgartens Plastibands, Assorted Colors/Sizes, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025
MPN: SF7000
Manufacturer Name: BAUMGARTENS
1 BOX 4.36 $4.36
2 61575 600894 Transportation and Freight Charge 1 EACH 5.99 $5.99
Purchase Order PO No. 26024927
Order Date: 11/5/2025
Internal Tracking No.: 212260217A
Total $10.35
File details come from the government source that posted it. Updated .