27000129-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000129
- Contract number
- 27000129
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000129) 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 September 1, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order is directed to the court facility in Carthage, Texas, with delivery contact Stephanie Pryor at the specified address and phone number.
The purchase order covers one HP 410A Black Toner Cartridge (model CF410A) under Contract 615-C1, a term contract with ODP Business Solutions. The unit price is $94.51, with an extended price totaling $94.51. The item is scheduled for delivery within two business days of the order date, with an expected delivery date of September 3, 2026. Delivery must occur during business hours (Monday through Friday, 8:00 AM to 4:30 PM). As a state procurement, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000129
Order Date: 9/1/2026
Internal Tracking No.: 212270010A
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
CPC06
Stephanie Pryor/ Judge Andrews
(903) 850-0008 153 Exxon Spur Carthage, TX 75633
NOTE TO CONTRACTOR: Delivery Hours: Mon-Fri 8:00AM-4:30PM
Delivery Contact:
Name: Stephanie Pryor Phone:903-850-0008 Email: Stephanie.Pryor@txcourt.gov
Submit invoices via email to accounting@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212270010A.
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 20772 193031 Hp 410A Black Toner Cartridge, Cf410A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/3/2026
MPN: CF410A
Manufacturer Name: HP INC.
1 EACH 94.51 $94.51
Total $94.51
File details come from the government source that posted it. Updated .