26125591-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26125591
- Contract number
- 26125591
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125591) issued by the Texas Office of Court Administration, a state agency, on 12/29/2025. The purchase is facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is ODP Business Solutions, LLC from Boca Raton, FL, and the delivery contact is Victoria Downie. The order will be shipped to 10685 County Road 112, Centerville, TX 75833.
The purchase order includes two line items: 1) a Fellowes Powershred LX65 10-Sheet Cross-Cut Deskside Paper Shredder priced at $137.31, and 2) a box of 100 Office Depot Brand Manila Envelopes (10in x 13in) priced at $18.56, totaling $155.87. The items are purchased under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), with a specified delivery date of 12/31/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26125591
Order Date: 12/29/2025
Internal Tracking No.: 212260237A
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: Victoria Downie - CPC09 10685 County Road 112 Centerville, TX 75833
NOTE TO CONTRACTOR: Delivery Contact:
Names: Victoria Downie Phone: 512-934-3096 Email: Victoria.Downie@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 #212260327A.
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 60082 6690854 Fellowes Powershred Lx65 10-Sheet Cross-Cut Deskside Paper Shredder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/31/2025
MPN: 4400301
Manufacturer Name: FELLOWES INC.
1 EACH 137.31 $137.31
Purchase Order PO No. 26125591
Order Date: 12/29/2025
Internal Tracking No.: 212260237A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31006 330888 Office Depot Brand Manila Envelopes, 10In X 13In, Clasp Closure, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/31/2025
MPN: ODP78997
Manufacturer Name: OFFICE DEPOT
1 BOX 18.56 $18.56
Total $155.87
File details come from the government source that posted it. Updated .