26026037-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026037
- Contract number
- 26026037
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026037) issued by the Office of Court Administration for the State of Texas on 11/13/2025, with an internal tracking number of 212260276A. The document involves ODP Business Solutions, LLC (based in Boca Raton, FL) as the contractor, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase will be shipped to Denise Garza at the Bexar County Courthouse in San Antonio, TX, and the agency purchaser is Cassandra Velasquez from the Office of Court Administration.
The purchase order is for 2 dozen Pentel Rolling Writer Pens (Medium Point, 0.8 Mm, Blue Barrel, Blue Ink, Pack of 12 Pens) with a unit price of $11.05, totaling $22.10, plus a transportation and freight charge of $5.99. The total purchase amount is $28.09. The order is made under Contract 615-C1, which is a term contract, with a manufacturer part number R100-C from 3M CO. The delivery is expected within 2 days after receipt of order (ARO), with a specific delivery date of 11/17/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted via email to accounting@txcourts.gov.
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Text version
Purchase Order PO No. 26026037
Order Date: 11/13/2025
Internal Tracking No.: 212260276A
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: Denise Garza100 Dolorosa, Rm 1.20Bexar Co. Courthouse, San Antonio, TX 78205
NOTE TO CONTRACTOR: Delivery Contact:
Names: Denise Garza Phone: 210.335.2706 Email: denise.garza@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 #212260276A.
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 62080 184606 Pentel Rolling Writer Pens, Medium Point, 0.8 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: R100-C
Manufacturer Name: 3M CO
2 DOZ 11.05 $22.10
2 62080 184606 Transportation and Freight Charge 1 EACH 5.99 $5.99
Purchase Order PO No. 26026037
Order Date: 11/13/2025
Internal Tracking No.: 212260276A
Total $28.09
File details come from the government source that posted it. Updated .