26028189-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028189
- Contract number
- 26028189
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division for the Board of Public Accountancy. The purchase order (PO No. 26028189) is with ODP Business Solutions, LLC, located in Boca Raton, Florida, with a billing and shipping address in Austin, Texas. The order was initiated on 12/1/2025 and includes a revision history noting a change in the internal tracking number from 26-048 to 26-053.
The purchase order is for two lines of Xerox Vitality Colors Pastel Plus Color Multi-Use Printer & Copier Paper, specifically 5 reams of yellow paper (MPN: 3R11524) and 5 reams of pink paper (MPN: 3R11636), each priced at $10.17 per ream for a total order value of $101.70. The paper is letter size (8.5" x 11"), 24 lb, with 30% recycled content, and is purchased under Contract 615-C1, which is a term contract. The delivery is set for 2 days after receipt of order (ARO), specifically on Wednesday, December 3, 2025. The state claims a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26028189
Order Date: 12/1/2025
Internal Tracking No.: 26-053
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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/3/2025 11:06 am-Internal tracking number changed from: 26-048 to: 26-053
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/CO-OP Member 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 Amount
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: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
MPN: 3R11524
Manufacturer Name: XEROX
CORPORATION
5 REAM 10.17 $50.85
Purchase Order Change Notice PO No. 26028189
Order Date: 12/1/2025
Internal Tracking No.: 26-053
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
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 .