27000124-0.pdf

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Attached to
TX|615-C1|27000124
Contract number
27000124
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 27000124) issued by the State of Texas, Office of Court Administration (Agency 212), to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on September 1, 2026, for delivery to the Northern Panhandle Criminal Justice Center in Amarillo, Texas, under the direction of Judge Jack Graham and Tracy Richerson. The purchaser is Cassandra Velasquez from the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order contains five line items totaling $70.42, all sourced under Contract 615-C1 (Term Contract) with a standard delivery timeframe of two days. The items include office and janitorial supplies: one box of 36 Duracell Coppertop AA alkaline batteries ($36.24), two Sparco staple removers ($6.12), two dozen Acco large black binder clips ($20.02), three boxes of OIC medium binder clips ($5.49), and three boxes of OIC small binder clips ($2.55). All items are scheduled for delivery on September 3, 2026. Invoices must be submitted via email to accounting@txcourts.gov with reference to the TXSMB PO and Internal Tracking Number 212270002B. The State of Texas is exempt from Federal Excise Taxes and sales taxes for this purchase.

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Purchase Order PO No. 27000124

Order Date: 9/1/2026

Internal Tracking No.: 212270002B

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 Jack Graham/ Tracy Richerson

(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 #212270002B.

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 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/3/2026

MPN: MN15P36

Manufacturer Name: THE DURACELL

COMPANY

1 PACK 36.24 $36.24

Purchase Order PO No. 27000124

Order Date: 9/1/2026

Internal Tracking No.: 212270002B

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 60582 193062 Sparco Staple Remover - Pen Style - Plastic - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/3/2026

MPN: 41883

Manufacturer Name: SP RICHARDS

2 EACH 3.06 $6.12

3 61569 613175 Acco Binder Clips, Large, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/3/2026

MPN: A7072100

Manufacturer Name: ACCO BRANDS

USA, LLC

2 DOZ 10.01 $20.02

4 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12, 99050 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/3/2026

MPN: 99050

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

3 BOX 1.83 $5.49

5 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/3/2026

MPN: 99020

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

3 BOX 0.85 $2.55

Total $70.42

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