26024173-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024173
- Contract number
- 26024173
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024173) issued by the Texas School for the Deaf, a state agency, on 10/30/2025. The purchase is facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, with the order to be shipped to a warehouse in Austin, TX. The purchasing agency contact is Daniel Skipper, who can be reached at daniel.skipper@tsd.texas.gov or (512) 462-5347.
The purchase is for 50 reams of Xerox Vitality Colors Color Multi-Use Printer & Copier Paper, specifically letter size (8 1/2 x 11 inches), 500 sheets per ream, 20 lb weight, and 30% recycled in pink color. The item is purchased under Contract 615-C1, which is a term contract. The unit price is $8.96 per ream, totaling $448.00 for the entire order. The delivery is set for 11/3/2025 with a 2-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024173
Order Date: 10/30/2025
Internal Tracking No.: 6-244-013
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
WAREHOUSE1102 SOUTH CONGRESS AVE,
AUSTIN, TX 78704
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 School For The Deaf - 772 Daniel Skipper daniel.skipper@tsd.texas.gov (512) 462-5347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 345652 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 3R11052
Manufacturer Name: XEROX
CORPORATION
50 REAM 8.96 $448.00
Total $448.00
File details come from the government source that posted it. Updated .