26063421-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063421
- Contract number
- 26063421
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063421) issued by the Texas Parks & Wildlife Department on 12/9/2025, with internal tracking number 802-26-PO61672. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and the goods will be shipped to Palo Pinto Mountains State Park in Strawn, TX. The purchase is made under Contract 615-C1, which is a term contract, and the agency purchaser is Kate Sherman.
The purchase consists of two line items of Xerox Vitality Colors Multi-Use Printer & Copier Paper: 10 reams of light blue letter-size paper at $8.32 per ream (total $83.20), and 3 reams of green letter-size paper at $6.71 per ream (total $20.13). The paper is 8 1/2" x 11", 500 sheets per ream, 20 lb weight, and 30% recycled. The total order value is $103.33, with a 2-day delivery after release (ARO) and a scheduled delivery date of 12/11/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26063421
Order Date: 12/9/2025
Internal Tracking No.: 802-26-PO61672
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
PALO PINTO MOUNTAINS STATE PARK
2025 FM 2372
Strawn, TX 76475
NOTE TO CONTRACTOR: PARK CONTACT: Jimmy Shipp, 254-672-5684 x-2305
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
Parks & Wildlife Department - 802 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 345637 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025 Notes: Light blue paper
MPN: 3R05856
Manufacturer Name: XEROX
CORPORATION
10 REAM 8.32 $83.20
Purchase Order PO No. 26063421
Order Date: 12/9/2025
Internal Tracking No.: 802-26-PO61672
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 345645 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 3R11051
Manufacturer Name: XEROX
CORPORATION
3 REAM 6.71 $20.13
Total $103.33
File details come from the government source that posted it. Updated .