Boise X-9 Multi-Use Printer & Copy Paper, 5 Reams, White, Ledger (11In X 17In), 2500 Sheets Per… and 1 more item

Texas Awarded

Contract number
26335418
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Facilities Commission
Cumulative value
$2,070

About this award

The Texas Facilities Commission (TFC), operating under the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to ODP Business Solutions, LLC on August 27, 2026, under term contract 615-C1. The contract, identified as Purchase Order 26335418, is valued at $2,070.00 and calls for the delivery of copy paper supplies to the Central Services Building in Austin, Texas, with a scheduled delivery date of August 31, 2026 (two days after order issuance).

The contract encompasses two line items of office paper products: 45 cartons of Boise Aspen 30 Multi-Use Printer & Copy Paper in white letter size at $40.86 per carton ($1,838.70 total), and 5 cases of Boise X-9 Multi-Use Printer & Copy Paper in white ledger size (11" x 17") at $46.26 per case ($231.30 total). As the purchasing entity qualifies as a state agency, the State of Texas claims exemption from federal excise taxes and state and city sales taxes on this procurement.

Line items

Item Total
Boise X-9 Multi-Use Printer & Copy Paper, 5 Reams, White, Ledger (11In X 17In), 2500 Sheets Per Case, 20 Lb, 92 Brightness 5 Case × $46.26 $231.30
Boise Aspen 30 Multi-Use Printer & Copy Paper, 10 Reams, White, Letter Size, 5000 Sheets Per Case- 054901-Ctn 45 Carton × $40.86 $1,838.70

Files

File Type Posted
26335418-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26335418?

Contract 26335418 was awarded to ODP Business Solutions, LLC by Texas Facilities Commission on August 27, 2026.

How much is contract 26335418 worth?

Its cumulative value is $2,070.

Is contract 26335418 an order under another contract?

Yes. It was placed under contract 615-C1.

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