26225132-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26225132
- Contract number
- 26225132
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26225132) issued by the State of Texas, Office of Court Administration (Agency 212), dated March 30, 2026. The purchaser is Cassandra Velasquez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to the Texas Courts location in Waco, Texas, with delivery contact Kelly Berumen. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by the State of Texas.
The order contains four line items totaling $547.62, all procured under Contract 615-C1, a term contract with a two-day delivery window (delivery date April 1, 2026): three HP black toner cartridges (W1480A) for $334.53, one pack of Smead poly translucent project jackets for $3.34, one HP 147A Neverstop black toner cartridge for $203.09, and one dozen Pentel R.S.V.P. ballpoint pens for $6.66. Invoices must be submitted via email to accounting@txcourts.gov with reference to the TXSMB PO and internal tracking number 212260608A.
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. 26225132
Order Date: 3/30/2026
Internal Tracking No.: 212260608A
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: Kelly Berumen 214 N. 5th Street
WACO, TX 76701
NOTE TO CONTRACTOR: Delivery Contact:
Name: Kelly Berumen Phone: (254) 227-4536 Email: Kelly.Berumen@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 #212260608A.
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 20772 7272776 Hp 148A Black Toner Cartridge, W1480A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026
MPN: W1480A
Manufacturer Name: HP INC.
3 EACH 111.51 $334.53
Purchase Order PO No. 26225132
Order Date: 3/30/2026
Internal Tracking No.: 212260608A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61541 152619 Smead Poly Translucent Project Jackets, Letter Size, Clear, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026
MPN: 85751
Manufacturer Name: SMEAD MFG CO
1 PACK 3.34 $3.34
3 57547 4995346 Hp 147A Neverstop Black Toner Cartridge, W1143A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026
MPN: W1470A
Manufacturer Name: HP INC.
1 EACH 203.09 $203.09
4 62080 688616 Pentel R.S.V.P. Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Green Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026
MPN: BK91-D
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 6.66 $6.66
Total $547.62
File details come from the government source that posted it. Updated .