26266692-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266692
- Contract number
- 26266692
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266692) 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 May 27, 2026, under statewide procurement authority managed by the Texas Comptroller of Public Accounts. The purchasing agent is Cassandra Velasquez from the Office of Court Administration, with delivery coordinated through Chelsea Estes at the Fiscal Services Commission office in Austin, Texas.
The purchase order covers four line items of office supplies totaling $396.79, all sourced under Term Contract 615-C1 with a two-day delivery window (expected delivery date of May 29, 2026). The items include: one carton of Sealed Air Self-Seal Bubble Mailers (14 1/4" x 20", kraft, case of 50) for $113.43; four dozen Bic Soft Feel Retractable Ballpoint Pens (medium point, 1.0 mm, black) for $20.36; thirty sets of Avery Collated Legal Dividers (A-Z with table of contents) for $162.60; and twenty sets of Avery Ready Index 1-31 Tab Dividers for $100.40. All items are subject to Texas sales tax exemption as purchases for exclusive state use. Invoices must be submitted electronically to accounting@txcourts.gov with reference to the PO number and internal tracking number 212260671A.
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Text version
Purchase Order PO No. 26266692
Order Date: 5/27/2026
Internal Tracking No.: 212260671A
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
FSC
Chelsea Estes
(512) 936-0770 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 #212260671A.
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 139084 Sealed Air Self-Seal Bubble Mailers, 14 1/4In X 20In, Kraft, Case Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 39098
Manufacturer Name: SEALED AIR
CORPORATION
1 CRTN 113.43 $113.43
Purchase Order PO No. 26266692
Order Date: 5/27/2026
Internal Tracking No.: 212260671A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 655266 Bic Soft Feel Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: SCSM11BLK
Manufacturer Name: BIC CORP
4 DOZ 5.09 $20.36
3 61539 920926 Avery Collated Legal Dividers Avery Style, Side-Tab, A-Z & Table Of Contents, 8 1/2In X 11In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 11374
Manufacturer Name: AVERY
PRODUCTS CORPORATION
30 SET 5.42 $162.60
4 61539 478297 Avery Ready Index 1-31 Tab With Customizable Table Of Contents Dividers, Letter Size, 31 Tab, White, 1 Set Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 11128
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 SET 5.02 $100.40
Total $396.79
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