26308618-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26308618
- Contract number
- 26308618
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308618) issued on July 20, 2026, by the State of Texas, Office of Court Administration, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being placed for delivery to the CPC of Central Texas in New Braunfels, Texas, with Karen Cortez designated as the delivery contact. The purchaser is Cassandra Velasquez from the Office of Court Administration. This PO supersedes a previously canceled order (PO No. 26308499) that had contained a back-ordered item.
The order comprises two line items under Term Contract 615-C1: two units of Fellowes Photo Gel Mouse Pad and Wrist Rest with Microban (Chevron Pattern) at $17.81 per unit for an extended price of $35.62, and two units of Endust for Electronics Screen Cleaner Wipes (Pack of 70) at $7.88 per unit for an extended price of $15.76. The total PO value is $51.38. Both items are scheduled for delivery on July 22, 2026, with an estimated delivery time of 2 days after receipt of order. The State of Texas claims exemption from 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 212260832 and should be submitted via email to accounting@txcourts.gov.
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Text version
Purchase Order PO No. 26308618
Order Date: 7/20/2026
Internal Tracking No.: 212260832
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
Judge Jessica Devaney Karen Cortez
(830) 221-1197 CPC of Central Texas
150 N. SEGUIN, SUITE 317
New Braunfels, TX 78130
NOTE TO CONTRACTOR: SB Canceled #26308499 original order when trying to remove 1 item that was back ordered Delivery Contact:
Name: Karen Cortez Phone: 830-221-1197 Email: karen.cortez@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 #212260832.
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 20760 932264 Fellowes Photo Gel Mouse Pad And Wrist Rest With Microban, Chevron Pattern Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 9549901
Manufacturer Name: FELLOWES INC.
2 EACH 17.81 $35.62
Purchase Order PO No. 26308618
Order Date: 7/20/2026
Internal Tracking No.: 212260832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20725 424213 Endust For Electronics Screen Cleaner Wipes, Pack Of 70 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 11506
Manufacturer Name: NORAZZA, INC.
2 EACH 7.88 $15.76
Total $51.38
File details come from the government source that posted it. Updated .