26267983-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26267983
- Contract number
- 26267983
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas Purchase Order (PO No. 26267983) issued by the Office of Court Administration (Agency 212) on June 4, 2026. The procuring purchaser is Cassandra Velasquez. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being delivered to Kristi Walker at 204 S. Buffalo, Suite 105, Cleburne, TX 76033, with delivery contact information and hours specified as Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order contains six line items totaling $287.45, all sourced under Contract 615-C1 (Term Contract). The items include: two HP 58A Black Toner Cartridges (CF258A) at $116.01 each ($232.02 total); one Office Depot Brand 3-Hole Adjustable Punch, Black at $24.80; and four Tabbies Color-Coded Legal Exhibit Label packs in various colors (Yellow, White, Blue, and Yellow Plaintiffs) at prices ranging from $6.99 to $8.52 per pack. All items are scheduled for delivery on June 8, 2026, with an Arrived Required Order (ARO) of two days. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26267983
Order Date: 6/4/2026
Internal Tracking No.: 212260785A
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
Kristi Walker
(817) 202-1060
204 S. BUFFALO
SUITE 105
CLEBURNE, TX 76033
NOTE TO CONTRACTOR: Delivery Contact:
Name: Kristie Walker Phone: 817-202-4000 EXT 1060 Email: Kristie.Walker@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 #212260785A.
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 57547 7093346 Hp 58A Black Toner Cartridge, Cf258A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: CF258A
Manufacturer Name: HP INC.
2 EACH 116.01 $232.02
Purchase Order PO No. 26267983
Order Date: 6/4/2026
Internal Tracking No.: 212260785A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60567 427151 Office Depot Brand 3-Hole Adjustable Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 999/ODP-MPB
Manufacturer Name: OFFICE DEPOT
1 EACH 24.80 $24.80
3 61539 756686 Tabbies Color-Coded Legal Exhibit Labels, Tab58090, 1 5/8Inw X 1Inl, Yellow, Pack Of 252 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 58090
Manufacturer Name: TABBIES DIV
1 PACK 6.99 $6.99
4 61539 921403 Tabbies Color-Coded Legal Exhibit Labels, 58092, 1 5/8Inw X 1Inl, White, Pack Of 252 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 58092
Manufacturer Name: TABBIES DIV
1 PACK 6.99 $6.99
5 61539 921411 Tabbies Defendants Exhibit Legal File Labels, 58093, 1 5/8Inw X 1Inl, Blue, Pack Of 252 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 58093
Manufacturer Name: TABBIES DIV
1 PACK 8.13 $8.13
6 61539 921429 Tabbies Plaintiffs Exhibit Legal File Labels, 58094, 1 5/8Inw X 1Inl, Yellow, Pack Of 252 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 58094
Manufacturer Name: TABBIES DIV
1 PACK 8.52 $8.52
Total $287.45
File details come from the government source that posted it. Updated .