26266363-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266363
- Contract number
- 26266363
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266363) issued by the State of Texas, Office of Court Administration (Agency 212), to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on May 22, 2026, with an internal tracking number 212260753A. The purchaser is Cassandra Velasquez, and delivery is directed to Jeffrey Bell at the George Allen Courts Building in Dallas, Texas, with delivery scheduled for May 25, 2026 (2 days after order date).
The purchase order comprises three line items totaling $48.67, all sourced under Contract 615-C1 (Term Contract): Brother M-2312Pk Label Maker Tapes at $9.15 per pack (1 pack); Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size at $8.91 per ream (1 ream); and Office Depot Brand 10" x 13" Catalog Envelopes at $30.61 per box (1 box). All items are office supplies with a 2-day delivery timeframe. Invoices must be submitted via email to accounting@txcourts.gov and include reference to the TXSMB PO and internal tracking number. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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. 26266363
Order Date: 5/22/2026
Internal Tracking No.: 212260753A
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
Jeffrey Bell
(214) 653-7316 600 Commerce St. ste 470 George Allen Courts Bldg - Judge Delia Gonzales Dallas, TX 75202
NOTE TO CONTRACTOR: Delivery Contact:
Name: Jeffery Bell Phone: 214-653-7430 Email: jeffrey.bell@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 #212260753A.
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 60530 975266 Brother M-2312Pk Label Maker Tapes, 1/2In X 26 3/16Ft, White, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: M2312PK
Manufacturer Name: BROTHER INTL
CORP
1 PACK 9.15 $9.15
Purchase Order PO No. 26266363
Order Date: 5/22/2026
Internal Tracking No.: 212260753A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 420935 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Solar Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 21538
Manufacturer Name: NEENAH PAPER
INC
1 REAM 8.91 $8.91
3 31006 680148 Office Depot Brand 10In X 13In Catalog Envelopes, Security, Clean Seal, White, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 680148
Manufacturer Name: OFFICE DEPOT
1 BOX 30.61 $30.61
Total $48.67
File details come from the government source that posted it. Updated .