26156852-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156852
- Contract number
- 26156852
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156852) issued by the Texas Water Development Board on 1/9/2026, involving ODP Business Solutions, LLC as the contractor. The document is specifically for the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the purchase being made for the State of Texas. The contractor is located in Boca Raton, Florida, with billing and shipping addresses in Austin, Texas.
The purchase order is for 40 reams of Hammermill Multi-Use Print & Copy Paper, legal size (8 1/2in x 14in), 24 lb, white, with 500 sheets per ream. The paper is manufactured by International Paper Co, with a manufacturer part number of 104612. The unit price is $14.58 per ream, totaling $583.20, under Contract 615-C1, which is a term contract. The delivery is set for 1/12/2026 with an After Receipt of Order (ARO) timeframe of 2 days. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156852
Order Date: 1/9/2026
Internal Tracking No.: 26-0259
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 13231
AUSTIN TX 78711
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Attn: Deon Coles deon.coles@twdb.texas.gov
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
Water Development Board - 580 Jessica Castilleja jessica.castilleja@twdb.texas.gov (512) 475-1764
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 421255 Hammermill Multi-Use Print & Copy Paper, Legal Size (8 1/2In X 14In), 24 Lb, White, Ream Of 500 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 104612
Manufacturer Name: INTERNATIONAL
PAPER CO
40 REAM 14.58 $583.20
Total $583.20
File details come from the government source that posted it. Updated .