27006626-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27006626
- Contract number
- 27006626
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006626) issued by the State of Texas, Office of Court Administration (Agency 212), to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on October 8, 2026, with an internal tracking number of 212270215. The purchaser is Cassandra Velasquez from the Office of Court Administration. The goods are being shipped to the Potter County Courthouse in Amarillo, Texas, with delivery contact Jami Bevins.
The purchase order contains two line items totaling $22.96, both under Contract 615-C1 (Term contract type). Line 1 specifies one set of Sharpie Gel Highlighters, Bullet Tip, Assorted Colors, 5 Count (MPN: 1803277, manufactured by Sanford LP) at $7.42. Line 2 specifies one box of Energizer Industrial AAA Alkaline Batteries, Pack of 24 (MPN: EN92, manufactured by Energizer Brands LLC) at $15.54. Both items have a delivery timeframe of 2 days after receipt of order, with a scheduled delivery date of October 12, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to accounting@txcourts.gov with reference to the PO and internal tracking number.
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Text version
Purchase Order PO No. 27006626
Order Date: 10/8/2026
Internal Tracking No.: 212270215
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
ATTN: Jami Bevins
(806) 379-2820 500 S. Fillmore, Ste 601 Potter Co. Courthouse Amarillo, TX 79101
NOTE TO CONTRACTOR: Delivery Contact - Name: Jami Bevins Phone: 806.379.2820 Email: jami.bevins@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 #212270215.
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 62090 383494 Sharpie Gel Highlighters, Bullet Tip, Assorted Colors, 5 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 1803277
Manufacturer Name: SANFORD LP
1 SET 7.42 $7.42
Purchase Order PO No. 27006626
Order Date: 10/8/2026
Internal Tracking No.: 212270215
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
Total $22.96
File details come from the government source that posted it. Updated .