26240360-0.pdf
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- Attached to
- TX|615-C1|26240360
- Contract number
- 26240360
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26240360) issued on April 9, 2026, by the State of Texas, Office of Court Administration (Agency 212), procures goods from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being delivered to Susana Kent at 3133 Shoreline Drive, Burleson, Texas 76028, with billing directed to PO Box 12066, Austin, Texas 78711. The purchasing agent is Cassandra Velasquez of the Office of Court Administration, and the delivery contact is Susana Kent with a required delivery window of Monday through Friday, 8:00 AM to 4:30 PM.
The purchase comprises one AT-A-GLANCE 2026 Monthly Planner (Black, Medium, 7" x 8 3/4") manufactured by ACCO BRANDS USA, LLC (MPN 701200526), priced at $16.15 per unit, along with a transportation and freight charge of $5.99, for a total order value of $22.14. Both line items reference Contract 615-C1 (Term contract type) with a delivery timeframe of 2 days from the order date, with expected delivery on April 13, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase. Invoices must be submitted to accounting@txcourts.gov with reference to the TXSMB PO and internal tracking number 212260623.
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Text version
Purchase Order PO No. 26240360
Order Date: 4/9/2026
Internal Tracking No.: 212260623
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
Susana Kent 3133 Shoreline Drive Burleson, TX 76028
NOTE TO CONTRACTOR: Delivery Contact:
Name: Susana Kent Phone: 512.936.7558 Email: susana.kent@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 #212260623.
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 61572 9634719 AT-A-GLANCE 2026 Monthly Planner, Black, Medium, 7in x 8 3/4in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 701200526
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 16.15 $16.15
Purchase Order PO No. 26240360
Order Date: 4/9/2026
Internal Tracking No.: 212260623
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61572 9634719 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
1 EACH 5.99 $5.99
Total $22.14
File details come from the government source that posted it. Updated .