26063480-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063480
- Contract number
- 26063480
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063480) issued by the Office of Court Administration for the State of Texas on 12/9/2025, utilizing Contract 615-C1. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be shipped to a contact at 204 S. Buffalo in Cleburne, TX. The procurement is being managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cassandra Velasquez as the agency purchaser.
The purchase order includes three line items: 2 HP 58A Black Toner Cartridges (CF258A) at $116.01 each, 1 case of Hammermill Great White Copier Paper (Legal Size, 8 1/2 x 14 in, 5000 sheets) at $128.74, and 1 pack of Sharpie Highlighters (8 count) at $8.42. The total order value is $369.18, with a term contract and a 2-day delivery after receipt of order (ARO), scheduled for 12/11/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063480
Order Date: 12/9/2025
Internal Tracking No.: 212260346A
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: Kristi Walker
204 S. BUFFALO
SUITE 105
CLEBURNE, TX 76033
NOTE TO CONTRACTOR: Delivery Contact:
Name: Kristie Walker Phone: 817-202-4000 EXT 1060 Email: Kristie.Walker@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 #212260346A.
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 7093346 Hp 58A Black Toner Cartridge, Cf258A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: CF258A
Manufacturer Name: HP INC.
2 EACH 116.01 $232.02
Purchase Order PO No. 26063480
Order Date: 12/9/2025
Internal Tracking No.: 212260346A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 167046 Hammermill Great White Copier Paper, Legal Size (8 1/2In X 14In), 5000 Total Sheets, 20 Lb, 30% Recycled, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 167046
Manufacturer Name: INTERNATIONAL
PAPER CO
1 CASE 128.74 $128.74
3 62090 985655 Sharpie Highlighter, Clear View Highlighter With See-Through Chisel Tip, Stick Highlighter, Assorted, 8 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 1950750
Manufacturer Name: ELL BRANDS
INC.
1 PACK 8.42 $8.42
Total $369.18
File details come from the government source that posted it. Updated .