26267052-0.pdf

PDF 15 KB Posted

Attached to
TX|615-C1|26267052
Contract number
26267052
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26267052) issued by the State of Texas, Office of Court Administration (Agency 212), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 29, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Cassandra Velasquez of the Office of Court Administration, with delivery directed to TIDC (contact: Megan Bradburry) in Austin, Texas.

The purchase order covers 10 units of Just Basics Poly Spiral Notebooks (8 1/2" x 10 1/2", college ruled, 140 pages) manufactured by Office Depot at $1.15 per unit ($11.50 extended price), plus a transportation and freight charge of $6.00, for a total contract value of $17.50. The items are ordered under Contract 615-C1 (Term contract type) with a delivery date of June 1, 2026 and an Arrival as Requested (ARO) window of 2 days. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to accounting@txcourts.gov with reference to the PO number and internal tracking number 212260736A.

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. 26267052

Order Date: 5/29/2026

Internal Tracking No.: 212260736A

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

TIDC

Megan Bradburry

(512) 936-6994 209 W. 14th St, SUITE 202 Austin, TX 78701

NOTE TO CONTRACTOR: Name: Megan Bradburry Phone: 512-936-6994 Email: mbradburry@tidc.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 #212260736A.

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 78573 779444 Just Basics Poly Spiral Notebook, 8 1/2In X 10 1/2In, College Ruled, 140 Pages (70 Sheets), Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026

MPN: OD23298705

Manufacturer Name: OFFICE DEPOT

10 EACH 1.15 $11.50

2 78573 779444 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026

1 EACH 6.00 $6.00

Purchase Order PO No. 26267052

Order Date: 5/29/2026

Internal Tracking No.: 212260736A

Total $17.50

File details come from the government source that posted it. Updated .