26216482-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26216482
- Contract number
- 26216482
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216482) issued by the State of Texas, Office of Court Administration (Agency 212), to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on March 23, 2026, by purchaser Cassandra Velasquez through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is directed to Chelsea Estes at 10904 Rickerhill Court, Austin, Texas 78739, with invoicing to be submitted to accounting@txcourts.gov.
The purchase order contains two line items under Term Contract 615-C1 with a two-day delivery window (delivery date March 25, 2026): three boxes of Quality Park Bubble Mailers (10.5" x 15", strip, 25 per box) at $14.86 per box totaling $44.58, and two HP 148A Black Toner Cartridges (Model W1480A) at $111.51 each totaling $223.02. The total order value is $267.60. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26216482
Order Date: 3/23/2026
Internal Tracking No.: 212260591
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: Chelesa Estes 10904 Rickerhill Ct Austin, TX 78739
NOTE TO CONTRACTOR: Delivery Contact:
Name: Chelsea Estes Phone: 512.936.0770 Email: chelsea.estes@fsc.texas.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 #212260591.
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 31067 5895621 Quality Park Bubble Mailers - Bubble - 10 1/2In Width X 15In Length - Strip - 25 / Box - Manila Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026
MPN: 85763
Manufacturer Name: QUALITY PARK
PRODUCTS
3 BOX 14.86 $44.58
Purchase Order PO No. 26216482
Order Date: 3/23/2026
Internal Tracking No.: 212260591
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: 3/25/2026
MPN: W1480A
Manufacturer Name: HP INC.
2 EACH 111.51 $223.02
Total $267.60
File details come from the government source that posted it. Updated .