26157865-1.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157865
- Contract number
- 26157865
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26157865) issued by the State of Texas, specifically the Office of Court Administration, on 1/15/2026. The primary contractor is ODP Business Solutions, LLC from Boca Raton, FL, and the order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is for the Tarrant County Family Law Center - Court 2, with contact details for Lorraine Robinson.
The purchase order includes three line items: 3 Brother P-Touch Tze-231 Label Tape packs (4 rolls each) at $18.27 per pack, totaling $54.81; 1 Johnson & Johnson All-Purpose Portable Compact Emergency First Aid Kit (160 pieces) at $11.22; and 1 box of Office Depot Brand Interdepartment Envelopes at $21.62. The total order value is $87.65, issued under Contract 615-C1 with a term contract type. The delivery is set for January 19, 2026, with a 2-day ARO (After Receipt of Order) timeline. The order is tax-exempt 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 Change Notice PO No. 26157865
Order Date: 1/15/2026
Internal Tracking No.: 212260408A
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: Lorraine Robinson 200 E. Weatherford St Tarrant Co. Family Law Center - Court 2 Fort Worth, TX 76196
NOTE TO CONTRACTOR:
Phone: 817.884.3298
Email: Lorraine.Robinson@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 #212260408A.
1/15/2026-Name: Lorraine Robinson
Phone: 817.884.3298
Email: Lorraine.Robinson@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 #212260408A.
1/16/2026-Name: Lorraine Robinson
Phone: 817.884.3298
Email: Lorraine.Robinson@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 #212260408A.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/16/2026 9:07 am-Change to Line 1: Phone number has changed from: to: (817) 884-3298
1/16/2026 9:07 am-Change to Line 1: Shipping address line number 1 has changed from: 205 W. 14th Street, Ste. 600 to: 200 E.
Weatherford St
1/16/2026 9:07 am-Change to Line 1: Shipping address line number 2 has changed from: purchasing@txcourts.gov to: Tarrant Co.
Family Law Center - Court 2
1/16/2026 9:07 am-Change to Line 1: Shipping city has changed from: Austin to: Fort Worth
1/16/2026 9:07 am-Change to Line 1: Shipping zip code has changed from: 78701 to: 76196
1/16/2026 9:07 am-Change to Line 1: Shipping address changed from: 444 to: 13035
Order Date: 1/15/2026
Internal Tracking No.: 212260408A
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/CO-OP Member 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 Amount
1 60530 9652256 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
MPN: TZE2314PKB
Manufacturer Name: BROTHER INTL
CORP
3 EACH 18.27 $54.81
2 34532 3205164 Johnson & Johnson All-Purpose Portable Compact Emergency First Aid Kit, 160 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
MPN: 202045
Manufacturer Name: JOHNSON &
JOHNSON CONSUMER INC
1 EACH 11.22 $11.22
3 31006 844803 Office Depot Brand Interdepartment Envelopes, 10In X 13In, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
MPN: 844803
Manufacturer Name: OFFICE DEPOT
1 BOX 21.62 $21.62
Order Date: 1/15/2026
Internal Tracking No.: 212260408A
Total $87.65
File details come from the government source that posted it. Updated .