27004455-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27004455
- Contract number
- 27004455
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004455) issued by the State of Texas, Office of Court Administration (Agency 212), to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on September 29, 2026, with an internal tracking number of 212270129A. The purchasing agent is Cassandra Velasquez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is scheduled for October 1, 2026, to the IV-D Judge Phyllis Gonzalez office in El Paso, Texas, with delivery contact Iris Quiroga.
The purchase order encompasses nine line items totaling $789.88 for office and supplies equipment, all sourced under Term Contract 615-C1 with a two-day delivery window. Items include Duracell Coppertop AAA alkaline batteries (2 packs at $17.99 each), Scotch Box Lock packing tape (1 pack at $15.26), a First Aid Only 25-person OSHA-compliant kit ($23.79), two GE 6-outlet surge protectors ($15.96 each), two HP 148A black toner cartridges ($117.10 each), and individual HP 210A toner cartridges in black, cyan, yellow, and magenta colors ($97.13 to $117.20 each). The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number and be submitted via email to accounting@txcourts.gov.
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Text version
Purchase Order PO No. 27004455
Order Date: 9/29/2026
Internal Tracking No.: 212270129A
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
Iris Quiroga
(915) 546-2036 500 E. San Antonio, Ste 604 IV-D Judge Phyllis Gonzalez El Paso, TX 79901
NOTE TO CONTRACTOR: Delivery Contact:
Name: Iris Quiroga Phone: 915.546.2036 Email: iris.quiroga@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 #212270129A.
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 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: MN2400B16Z
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 17.99 $35.98
Order Date: 9/29/2026
Internal Tracking No.: 212270129A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 7658409 Scotch Box Lock Packing Tape, 1.88In X 22.2 Yd, Pack Of 6 Rolls With Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 195-6
Manufacturer Name: 3M CO
1 PACK 15.26 $15.26
3 34532 344521 First Aid Only Osha Compliant Bulk 25-Person First Aid Kit Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 223-U/FAO
Manufacturer Name: FIRST AID ONLY, INC.
1 EACH 23.79 $23.79
4 45025 847595 Ge 6-Outlet Surge Protector, 6Ft Cord, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 14091
Manufacturer Name: JASCO
2 EACH 15.96 $31.92
5 20772 7272776 Hp 148A Black Toner Cartridge, W1480A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: W1480A
Manufacturer Name: HP INC.
2 EACH 117.10 $234.20
6 20772 6633788 Hp 210A Black Toner Cartridge, W2100A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: W2100A
Manufacturer Name: HP INC.
1 EACH 97.13 $97.13
Order Date: 9/29/2026
Internal Tracking No.: 212270129A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 20772 6634371 Hp 210A Cyan Toner Cartridge, W2101A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: W2101A
Manufacturer Name: HP INC.
1 EACH 117.20 $117.20
8 20772 6634567 Hp 210A Yellow Toner Cartridge, W2102A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: W2102A
Manufacturer Name: HP INC.
1 EACH 117.20 $117.20
9 20772 6634674 Hp 210A Original Magenta Laser Toner Cartridge, W2103A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: W2103A
Manufacturer Name: HP INC.
1 EACH 117.20 $117.20
Total $789.88
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