26308432-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26308432
- Contract number
- 26308432
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308432) issued by the State of Texas, Office of Court Administration (Agency 212), placed with ODP Business Solutions, LLC on July 20, 2026. The order is directed to the Northern Panhandle Community Protection Center in Amarillo, Texas, under the oversight of Judge Jack Graham. The purchaser is Cassandra Velasquez, and delivery will be coordinated through Tracy Richerson at the specified location.
The purchase order contains two line items totaling $32.49: one 3M Desktop Document Holder (18-inch, Black/Silver model DH340MB) priced at $14.00, and one pack of 16 Duracell Coppertop AA Alkaline Batteries (model MN1500B16Z) priced at $18.49. Both items are procured under Term Contract 615-C1 with a standard delivery timeframe of 2 days (delivery date 7/22/2026). The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 212260883 and should be submitted via email to accounting@txcourts.gov.
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Text version
Purchase Order PO No. 26308432
Order Date: 7/20/2026
Internal Tracking No.: 212260883A
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
Tracy Richerson Judge Jack Graham
(806) 468-5686 Northern Panhandle CPC 4320 W. Western St., Ste 106.
Amarillo, TX 79109
NOTE TO CONTRACTOR: Delivery Contact:
Name: Tracy Richerson Phone: 806-468-5686 Email: Tracy.Richerson@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 #212260883.
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 60514 401624 3M Desktop Document Holders, 18In, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: DH340MB
Manufacturer Name: 3M CO
1 EACH 14.00 $14.00
Purchase Order PO No. 26308432
Order Date: 7/20/2026
Internal Tracking No.: 212260883A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 242237 Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: MN1500B16Z
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 18.49 $18.49
Total $32.49
File details come from the government source that posted it. Updated .