27000133-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000133
- Contract number
- 27000133
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000133) issued by the State of Texas, Office of Court Administration (Agency 212), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase was initiated by Cassandra Velasquez on September 1, 2026, and involves ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being delivered to E'Lantrah Davis at 301 N. Thompson, Suite 102, Conroe, TX 77301, with billing directed to PO Box 12066, Austin, TX 78711.
The purchase order covers 2 units of HP 962 Black Ink Cartridge (Model 3HZ99AN#140) at a unit price of $29.20 each, for a total contract value of $58.40. The items are being procured under Contract 615-C1, classified as a Term contract, with a delivery timeframe of 2 days (ARO) and 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). All invoices must be submitted via email to accounting@txcourts.gov with reference to the TXSMB PO and internal tracking number 212270025A. Delivery occurs during standard business hours, Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 27000133
Order Date: 9/1/2026
Internal Tracking No.: 212270025A
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
E’Lantrah Davis
(936) 538-8047 301 N. Thompson, Ste 102 Conroe, TX 77301
NOTE TO CONTRACTOR: Delivery Contact: E'Lantrah Davis - CSC07 Phone: 936-538-8047 Email: e'lantrah.davis@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 #212270025A.
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 3965461 Hp 962 Black Ink Cartridge, 3Hz99An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/3/2026
MPN: 3HZ99AN#140
Manufacturer Name: HP INC.
2 EACH 29.20 $58.40
Total $58.40
File details come from the government source that posted it. Updated .