26158742-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158742
- Contract number
- 26158742
- Issued by
- Texas
About this file
This Purchase Order No. 26158742, issued on January 22, 2026, represents a transaction between the State of Texas, Office of Court Administration (Agency 212), and ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Cassandra Velasquez of the Office of Court Administration. The order is directed to Anhelica Simpson at the delivery address in Llano, Texas, with invoices to be submitted to the Texas Comptroller of Public Accounts' Statewide Procurement Division. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two items of toner cartridges under Term Contract 615-C1: two Xerox B400 Black Toner Cartridges (Model 106R03580) at $206.03 each for an extended price of $412.06, and five HP 148A Black Toner Cartridges (Model W1480A) at $111.51 each for an extended price of $557.55. Both items carry a delivery timeframe of 2 days from the order date, with an expected delivery date of January 26, 2026. The total purchase order value is $969.61. All invoices must reference the PO number and internal tracking number 212260447, with delivery occurring during business hours Monday through Friday, 8:00 AM to 4:30 PM.
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. 26158742
Order Date: 1/22/2026
Internal Tracking No.: 212260447
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: Anhelica Simpson 801 Ford St. Rm 303 Llano, TX 78643
NOTE TO CONTRACTOR: Delivery Contact - Name: Anhelica Simpson Phone: 325-247-7747 Email: Anhelica.Simpson@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 #212260447.
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 568913 Xerox B400 Black Toner Cartridge, 106R03580 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 106R03580
Manufacturer Name: XEROX
CORPORATION
2 EACH 206.03 $412.06
Purchase Order PO No. 26158742
Order Date: 1/22/2026
Internal Tracking No.: 212260447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 7272776 Hp 148A Black Toner Cartridge, W1480A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: W1480A
Manufacturer Name: HP INC.
5 EACH 111.51 $557.55
Total $969.61
File details come from the government source that posted it. Updated .