26209761-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209761
- Contract number
- 26209761
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26209761) was issued by the State of Texas, Office of Court Administration (Agency 212), on February 11, 2026. The purchasing agent is Cassandra Velasquez. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is directed to the Dallas County Courts office, specifically to IV-D Judge Maya Evans at 600 Commerce, Room 380, Dallas, Texas, with Christina Herrera as the delivery contact. The order references Contract 615-C1, a term contract with a two-day Arrive and Ready by (ARO) delivery commitment.
The purchase order includes three line items totaling $28.08. Line 1 specifies Endust For Electronics Screen Cleaner Wipes (Pack of 70) at $7.43 per unit, with a transportation and freight charge of $5.99 added as Line 2. Line 3 covers Office Depot Brand Professional Legal Pads (8.5" x 11.75", canary, pack of 8 pads) at $7.33 per pack, with a quantity of 2 packs totaling $14.66. All items are scheduled for delivery on February 13, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes as the purchase is for exclusive state use. Invoices must reference the TXSMB PO and internal tracking number 212260499 and be submitted via email to accounting@txcourts.gov.
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. 26209761
Order Date: 2/11/2026
Internal Tracking No.: 212260499
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: Christina Herrera 600 Commerce, Room 380 IV-D Judge Maya Evans
DALLAS, TX 75202-4616
NOTE TO CONTRACTOR: Delivery Contact:
Name: Christina Herrera Phone: 214-653-7685 Email: christina.herrera@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 #212260499.
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 20725 424213 Endust For Electronics Screen Cleaner Wipes, Pack Of 70 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 11506
Manufacturer Name: NORAZZA, INC.
1 EACH 7.43 $7.43
2 20725 424213 Transportation and Freight Charge 1 EACH 5.99 $5.99
Purchase Order PO No. 26209761
Order Date: 2/11/2026
Internal Tracking No.: 212260499
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 625502 Office Depot Brand Professional Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, Canary, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 99527
Manufacturer Name: OFFICE DEPOT
2 PACK 7.33 $14.66
Total $28.08
File details come from the government source that posted it. Updated .