27000131-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27000131
- Contract number
- 27000131
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000131) issued by the State of Texas, Office of Court Administration, through the Statewide Procurement Division. The order was placed on September 1, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is represented by Cassandra Velasquez, and the order is being delivered to the Taylor County Child Protection Court in Abilene, Texas, with Julie Perry designated as the delivery contact.
The purchase order contains two line items totaling $268.22. Line 1 specifies one pack of Rayovac Fusion Alkaline AA Batteries (30-pack) at $24.60, and Line 2 specifies two HP 58A Black Toner Cartridges (CF258A) at $121.81 each, totaling $243.62. Both items are being procured under Contract 615-C1, a term contract with a standard delivery timeframe of two days, with an expected delivery date of September 3, 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 212270011A and should be submitted via email to accounting@txcourts.gov.
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Text version
Purchase Order PO No. 27000131
Order Date: 9/1/2026
Internal Tracking No.: 212270011A
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
Julie Perry
(325) 298-2030 Taylor Co Child Protection Court 300 Oak Street, Suite 200 Abilene, TX 79602
NOTE TO CONTRACTOR: Delivery Contact:
Names: Julie Perry Phone: 325.674.1387 Email: Julie.Perry@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 #212270011A.
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 139058 Rayovac Fusion Alkaline Aa Batteries Pack - For Multipurpose - Aa - 30 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/3/2026
MPN: 81530PPFUSK
Manufacturer Name: RAYOVAC
1 PACK 24.60 $24.60
Purchase Order PO No. 27000131
Order Date: 9/1/2026
Internal Tracking No.: 212270011A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 7093346 Hp 58A Black Toner Cartridge, Cf258A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/3/2026
MPN: CF258A
Manufacturer Name: HP INC.
2 EACH 121.81 $243.62
Total $268.22
File details come from the government source that posted it. Updated .