26157676-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157676
- Contract number
- 26157676
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157676) issued by the Office of Court Administration for the State of Texas on 1/15/2026, involving ODP Business Solutions, LLC as the contractor. The purchase order is routed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Cassandra Velasquez from the Office of Court Administration.
The purchase order covers two line items: 1) one HP 26X High-Yield Black Toner Cartridge (CF226X) priced at $207.47, and 2) two packs of Redi-Tag Preprinted Signature Flags in Red, priced at $8.42 total. The order is issued under Contract 615-C1, a term contract with a 2-day delivery ARO (after receipt of order), with the expected delivery date of 1/19/2026. The total purchase amount is $215.89, and the order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4). Invoicing is to be done via email to accounting@txcourts.gov, with required references to the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26157676
Order Date: 1/15/2026
Internal Tracking No.: 212260403A
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: Joy Parker
497 CR 2377
Alba, TX 75410
NOTE TO CONTRACTOR: Delivery Contact:
Name: Joy Parker Phone: 903.638.1306 Email: joy.parker@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 #212260403A.
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 553571 Hp 26X High-Yield Black Toner Cartridge, Cf226X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: CF226X
Manufacturer Name: HP INC.
1 EACH 207.47 $207.47
Purchase Order PO No. 26157676
Order Date: 1/15/2026
Internal Tracking No.: 212260403A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61593 943589 Redi-Tag Preprinted Signature Flags In Dispenser, Sign Here, Arrow, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 81054
Manufacturer Name: REDI-TAG
CORPORATION
2 PACK 4.21 $8.42
Total $215.89
File details come from the government source that posted it. Updated .