26158056-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158056
- Contract number
- 26158056
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26158056) issued by the State of Texas, specifically the Office of Court Administration, in collaboration with ODP Business Solutions, LLC. The purchase order involves Belinda Mendez as the delivery contact and Cassandra Velasquez as the purchaser, with the transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one ream of Southworth Diamond White 25% Cotton Business Paper (8 1/2In X 11In, 24 Lb), manufactured by Neenah Paper Inc, at a unit price of $27.31. The order is associated with Contract 615-C1, a term contract with a 2-day delivery after receipt of order (ARO), scheduled for delivery on January 19, 2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The order underwent a revision that reduced the quantity from 2 to 1 ream, resulting in a total order amount of $27.31.
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Text version
Purchase Order Change Notice PO No. 26158056
Order Date: 1/16/2026
Internal Tracking No.: 212260424A
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: Belinda Mendez 1110 Victoria St, Ste 101 IV-D Judge Belinda Mendez Laredo, TX 78040
NOTE TO CONTRACTOR:
Name: Belinda Mendez
Phone: 956-523-4078
Email: Belinda.Mendez@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 #212260424A.
1/16/2026-Delivery Contact:
Name: Belinda Mendez
Phone: 956-523-4078
Email: Belinda.Mendez@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 #212260424A.
1/16/2026-Delivery Contact:
Name: Belinda Mendez
Phone: 956-523-4078
Email: Belinda.Mendez@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 #212260424A.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/16/2026 3:52 pm-Change to Line 1: Quantity has changed from: 2 to: 1
Purchase Order Change Notice PO No. 26158056
Order Date: 1/16/2026
Internal Tracking No.: 212260424A
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 64580 627497 Southworth Diamond White 25% Cotton Business Paper, 8 1/2In X 11In, 24 Lb, White, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
MPN: 31-224-10
Manufacturer Name: NEENAH PAPER
INC
1 REAM 27.31 $27.31
Total $27.31
File details come from the government source that posted it. Updated .