26224873-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26224873
- Contract number
- 26224873
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26224873) issued by the State of Texas, Office of Court Administration, on March 30, 2026. The purchaser is Cassandra Velasquez, and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be shipped to the Texas Courts office in Abilene, Texas, with delivery contact Jackie Faircloth.
The purchase order covers one Lexmark 501 Return Program Black Toner Cartridge (MPN: 50F1000) at a unit price of $78.10 for a total order value of $78.10. The item is procured under Contract 615-C1, which is a term contract. The delivery is scheduled for April 1, 2026, with an ARO (After Receipt of Order) of 2 days. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4). Invoices must be submitted to accounting@txcourts.gov with reference to the TXSMB PO and internal tracking number 212260607A.
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Text version
Purchase Order PO No. 26224873
Order Date: 3/30/2026
Internal Tracking No.: 212260607A
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: Jackie Faircloth 300 Oak St.
STE 502
Abilene, TX 79602
NOTE TO CONTRACTOR: Delivery Contact: CSC32 Name: Jackie Faircloth Phone: 325-738-8500 Email: jackie.faircloth@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 #212260607A.
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 502589 Lexmark 501 Return Program Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026
MPN: 50F1000
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
1 EACH 78.10 $78.10
Total $78.10
File details come from the government source that posted it. Updated .