26158697-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158697
- Contract number
- 26158697
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158697) issued by the State of Texas, Office of Court Administration (Agency 212), to ODP Business Solutions, LLC, a Florida-based supplier. The order was placed on January 22, 2026, with an internal tracking number of 212260445. The purchasing agent is Cassandra Velasquez. Delivery is scheduled for January 26, 2026, to Casey Nortman at 1103 Squires Lane, Aubrey, Texas 76227, during business hours of Monday through Friday, 8:00 AM to 4:30 PM.
The order covers 10 units of HP 65 Black Ink Cartridges (Model N9K02AN) at a unit price of $14.62 each, for a total order value of $146.20. The items are procured under Contract 615-C1, designated as a term contract with a 2-day delivery window. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a state entity. Invoices must be submitted via email to accounting@txcourts.gov with reference to the TXSMB PO number and internal tracking number.
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. 26158697
Order Date: 1/22/2026
Internal Tracking No.: 212260445
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: Casey Nortman 1103 Squires Lane Aubrey, TX 76227
NOTE TO CONTRACTOR: Delivery Contact:
Name: Casey Nortman Phone: 214-491-4811 Email: casey.nortman@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 #212260445.
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 793605 Hp 65 Black Ink Cartridge, N9K02An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: N9K02AN
Manufacturer Name: HP INC.
10 EACH 14.62 $146.20
Total $146.20
File details come from the government source that posted it. Updated .