26026244-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026244
- Contract number
- 26026244
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026244) issued by the Office of Court Administration for the State of Texas on 11/14/2025. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, with the order to be shipped to Stephanie Pryor at 4704 County Road 4930, Quitman, TX 75783. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for one HP 26A Black Toner Cartridge (CF226A) at a unit price of $121.08, with a total order value of $121.08. The order is placed under Contract 615-C1, which is a term contract, with a fast delivery timeline of 2 days after receipt (ARO) and a specific delivery date of 11/17/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by the State of Texas. Invoices are to be submitted via email to accounting@txcourts.gov and must reference the TXSMB PO and Internal Tracking number 212260289.
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Text version
Purchase Order PO No. 26026244
Order Date: 11/14/2025
Internal Tracking No.: 212260289
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: Stephanie Pryor4704 County Road 4930, Quitman, TX 75783
NOTE TO CONTRACTOR: Delivery Contact:
Name: Stephanie Pryor Phone:903-850-0008 Email: Stephanie.Pryor@txcourt.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 #212260289.
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 246428 Hp 26A Black Toner Cartridge, Cf226A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: CF226A
Manufacturer Name: HP INC.
1 EACH 121.08 $121.08
Total $121.08
File details come from the government source that posted it. Updated .