26063555-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26063555
- Contract number
- 26063555
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063555) issued by the Office of Court Administration in Texas, dated 12/9/2025, with an internal tracking number of 212260356. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to Kelly Berumen in Waco, Texas. The purchasing agency is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cassandra Velasquez listed as the agency purchaser.
The purchase order comprises six line items of office supplies, all procured under Contract 615-C1 with a term contract type and a 2-day delivery timeframe. Items include Pentel ballpoint pens, a Quickfit landscape 3-ring binder, Stride tab dividers, Stanley Bostitch staples and a heavy-duty stapler, and HP 148A black toner cartridges. The total order value is $408.62, with individual item prices ranging from $5.09 to $334.53. The order specifies delivery by 12/11/2025 and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26063555
Order Date: 12/9/2025
Internal Tracking No.: 212260356
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
Kelly Berumen 214 N. 5th Street Waco, TX 76701
NOTE TO CONTRACTOR: Delivery Contact:
Name: Kelly Berumen Phone: (254) 227-4536 Email: Kelly.Berumen@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 #212260356.
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 759736 Pentel R.S.V.P. Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Violet Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: BK91-V
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 6.66 $6.66
Order Date: 12/9/2025
Internal Tracking No.: 212260356
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61509 359823 Quickfit Landscape 3-Ring Binder, 1In Round Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 97110
Manufacturer Name: DAVIS GROUP
OF COMPANIES CORP
1 EACH 14.63 $14.63
3 61539 217405 Stride Tab Dividers For Ledger And Spreadsheet Binders, 8 1/2In X 14In, Legal Landscape Size, White/Clear, Pack Of 5 Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 63200
Manufacturer Name: STRIDE, INC.
3 SET 3.67 $11.01
4 61581 321471 Stanley Bostitch B310Hds-03201 Staples, 3/8In, Box Of 1000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: SB35-38-1M
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 5.09 $5.09
5 60588 523600 Stanley Bostitch Personal Heavy- Duty Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: PHD-60
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 36.70 $36.70
6 20772 7272776 Hp 148A Black Toner Cartridge, W1480A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: W1480A
Manufacturer Name: HP INC.
3 EACH 111.51 $334.53
Order Date: 12/9/2025
Internal Tracking No.: 212260356
Total $408.62
File details come from the government source that posted it. Updated .