26156877-0.pdf

PDF 15 KB Posted

Attached to
Term TX|615-C1|18621616889|26156877
Contract number
26156877
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26156877) issued by the Office of Court Administration for the State of Texas, dated 1/9/2026. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1. The purchase will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Cassandra Velasquez.

The purchase order includes two line items: 6 units of 3M Anti-Glare Screen Filters for 24-inch Widescreen Monitors (priced at $81.36 each, totaling $488.16) and 2 Office Depot Brand Cubicle Coat Hooks (priced at $7.38 each, totaling $14.76). The total order value is $502.92. The order specifies a delivery timeline of 2 days for the screen filters (delivery date 1/12/2026) and 14 days for the coat hooks (delivery date 1/23/2026). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. Invoices should be submitted via email to accounting@txcourts.gov, referencing the TXSMB PO and Internal Tracking Number 212260314.

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. 26156877

Order Date: 1/9/2026

Internal Tracking No.: 212260314

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: Jennifer Hernandez 205 W. 14th Street, Ste. 600 purchasing@txcourts.gov Austin, TX 78701

NOTE TO CONTRACTOR: Delivery Contact:

Name: Jennifer Hernandez Phone:512-463-1625 Email: jennifer.hernandez@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 #212260314.

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 87078 141852 3M Anti-Glare Screen Filter For Monitors, 24In Widescreen (16:10), Reduces Blue Light, Ag240W1B Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026

MPN: AG240W1B

Manufacturer Name: 3M CO

6 EACH 81.36 $488.16

Purchase Order PO No. 26156877

Order Date: 1/9/2026

Internal Tracking No.: 212260314

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61533 764772 Office Depot Brand Cubicle Coat Hook, 1 3/10Inh X 4 7/10Inw X 7 7/8Ind, Charcoal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026

MPN: 10449

Manufacturer Name: OFFICE DEPOT

2 EACH 7.38 $14.76

Total $502.92

File details come from the government source that posted it. Updated .