26208483-0.pdf

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Attached to
Term TX|615-C1|18621616889|26208483
Contract number
26208483
Issued by
Texas

About this file

Purchase Order Summary

This is a purchase order (PO No. 26208483) issued by the Texas Department of Banking (Agency 451) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 4, 2026, with ODP Business Solutions, LLC, a Florida-based vendor located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is billed to the Texas Department of Banking at 2601 North Lamar, Austin, TX 78705-4294, and will be shipped to Shanda Krause in Lubbock, TX 79424-3366.

The purchase order covers three cases of Boise X-9 Multi-Use Printer & Copier Paper, Letter Size (8 1/2" x 11"), with 5,000 total sheets per case, 92 U.S. brightness rating, 20 lb weight, white color, and 500 sheets per ream (10 reams per case). The unit price is $40.87 per case, with an extended total of $122.61. The order references Contract 615-C1 (Term contract) with a standard delivery timeframe of 2 days, scheduled delivery date of February 6, 2026. The manufacturer is Boise White Paper, L.L.C., with manufacturer part number OX9001-CTN. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26208483

Order Date: 2/4/2026

Internal Tracking No.: 451-26-100

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

2601 NORTH LAMAR

AUSTIN TX 78705-4294

Shanda Krause 4413 82nd St Ste 215 Lubbock, TX 79424-3366

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 Department Of Banking -

Tyland Faucette tyland.faucette@dob.texas.gov (512) 475-1340

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64533 196517 Boise X-9 Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 5000 Total Sheets, 92 (U.S.)

Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026

MPN: OX9001-CTN

Manufacturer Name: BOISE WHITE

PAPER, L.L.C.

3 CASE 40.87 $122.61

Total $122.61

File details come from the government source that posted it. Updated .