25212733-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|25212733
- Contract number
- 25212733
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212733) issued by the Texas Facilities Commission on August 1, 2025, to ODP Business Solutions, LLC based in Boca Raton, Florida. The purchase order is for delivery to the CSB (Capital Street Building) located in Austin, Texas, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor's billing and shipping information is clearly specified, with the document including a state tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items of Boise X-9 Multi-Use Printer & Copier Paper under Contract 615-C1, a term contract with a 2-day delivery window (delivery date of 8/4/2025). The first line item is for 8 cartons of legal-size paper (8 1/2 x 14 inches) at $57.22 per carton, totaling $457.76. The second line item is for 10 cases of ledger-size paper (11 x 17 inches) at $45.01 per case, totaling $450.10. The total purchase order amount is $907.86, with the paper manufactured by Boise White Paper, L.L.C. The order includes a note for "White Glove Service" and is specifically for CSB stock, with a contact provided for follow-up (Christina Rios, PH# 512-463-0589).
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Text version
Purchase Order PO No. 25212733
Order Date: 8/1/2025
Internal Tracking No.: PR-0006395
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P O BOX 13047
AUSTIN TX 78711-3047
1711 San Jacinto Blvd
CSB
Austin TX 78701
NOTE TO CONTRACTOR:
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
Texas Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 196643 Boise X-9 Multi-Use Printer & Copier Paper, Legal Size (8 1/2In X 14In), 5000 Total Sheets, 92 (U.S.)
Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/4/2025 Notes: *White Glove Service* Copy Paper for CSB Stock TFC Contact: Christina Rios
PH# 512-463-0589
MPN: OX9004
Manufacturer Name: BOISE WHITE
PAPER, L.L.C.
8 CRTN 57.22 $457.76
Purchase Order PO No. 25212733
Order Date: 8/1/2025
Internal Tracking No.: PR-0006395
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 196652 Boise X-9 Multi-Use Printer & Copier Paper, Ledger Size (11In X 17In), 2500 Total Sheets, 92 (U.S.)
Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 5 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/4/2025
MPN: OX9007-CTN
Manufacturer Name: BOISE
10 CASE 45.01 $450.10
Total $907.86
File details come from the government source that posted it. Updated .