26024984-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024984
- Contract number
- 26024984
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024984) issued by the Office of Court Administration for the State of Texas on 11/5/2025, with an internal tracking number of 212260272A. The purchase order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1, which appears to be a term contract. The billing will be processed through a PO Box in Austin, TX, and the shipping will be to an address in Lubbock, TX.
The purchase order is for two different toner cartridges: 2 Canon 052H High-Yield Black Toner Cartridges (MPN: 2200C001) at $182.09 each, totaling $364.18, and 2 HP 78A Black Toner Cartridges (MPN: CE278A) at $82.74 each, totaling $165.48. The total purchase order amount is $529.66. The contract specifies a delivery timeframe of 2 days after receipt (ARO) with a delivery date of 11/7/2025. The State of Texas is exempt from federal excise taxes, and invoices are to be submitted via email to accounting@txcourts.gov, with a requirement to reference the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26024984
Order Date: 11/5/2025
Internal Tracking No.: 212260272A
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: Jaime Leal904 BroadwayRM 123, Lubbock, TX 79401
NOTE TO CONTRACTOR: Delivery Contact:
Name: Jaime Leal Phone:806-775-1708 Email: jaime.leal@txcourts.gov Submit invoices via email to accounting@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260272A.
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 57547 9768642 Canon 052H High-Yield Black Toner Cartridge, 2200C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025
MPN: 2200C001
Manufacturer Name: CANON USA, INC.
2 EACH 182.09 $364.18
Purchase Order PO No. 26024984
Order Date: 11/5/2025
Internal Tracking No.: 212260272A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 231822 Hp 78A Black Toner Cartridge, Ce278A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025
MPN: CE278A
Manufacturer Name: HP INC.
2 EACH 82.74 $165.48
Total $529.66
File details come from the government source that posted it. Updated .