26028189-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028189
- Contract number
- 26028189
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028189) issued by the Texas Board of Public Accountancy, a state agency, on 12/1/2025. The purchase order is with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, with a billing and shipping address in Austin, Texas. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for two line items of Xerox Vitality Colors Pastel Plus Color Multi-Use Printer & Copier Paper, each consisting of 5 reams. The first line item is yellow paper (MPN: 3R11524), and the second is pink paper (MPN: 3R11636), both letter size (8.5" x 11"), 24 lb weight, and 30% recycled. Each ream is priced at $10.17, resulting in a total purchase amount of $101.70. The order is under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of 12/3/2025. The purchase is exempt from certain state and federal taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26028189
Order Date: 12/1/2025
Internal Tracking No.: 26-048
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
505 E. Huntland Dr Suite 380
AUSTIN TX 78752-3757
505 E. Huntland Dr Suite 380
AUSTIN, TX 78752-3757
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
Board Of Public Accountancy - 457 Brian O'Neal accounting@tsbpa.texas.gov (512) 305-7808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 544220 Xerox Vitality Colors Pastel Plus Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, 30% Recycled, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/3/2025
MPN: 3R11524
Manufacturer Name: XEROX
CORPORATION
5 REAM 10.17 $50.85
Purchase Order PO No. 26028189
Order Date: 12/1/2025
Internal Tracking No.: 26-048
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 462005 Xerox Vitality Colors Pastel Plus Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, 30% Recycled, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/3/2025
MPN: 3R11636
Manufacturer Name: XEROX
CORPORATION
5 REAM 10.17 $50.85
Total $101.70
File details come from the government source that posted it. Updated .