26211033-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211033
- Contract number
- 26211033
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211033) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order is dated February 20, 2026, with an internal tracking number of 601310000100651. Delivery is designated to TxDOT's location in Euless, Texas, with attention to Elizabeth Garcia, and invoicing directed to RCN_INVOICES@TXDOT.GOV.
The order consists of two line items of office paper supplies under Term Contract 615-C1. Line 1 specifies four cases of Hammermill Great White Copier Paper (Letter Size, 8.5" x 11", 20 lb, 30% recycled) at a unit price of $65.41 per case, totaling $261.64. Line 2 specifies one case of Boise Aspen 30 Multi-Use Printer & Copier Paper (Ledger Size, 11" x 17", 20 lb, 30% recycled, FSC certified) at a unit price of $51.64 per case, totaling $51.64. The combined order total is $313.28. Both items have a delivery ARO (After Receipt of Order) of 2 days, with a delivery date of February 23, 2026. The State of Texas claims a sales tax exemption on the purchase as a political subdivision.
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Text version
Purchase Order PO No. 26211033
Order Date: 2/20/2026
Internal Tracking No.: 601310000100651
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
2501 W EULESS BLVD
EULESS, TX 76040
ATTN: Elizabeth Garcia
NOTE TO CONTRACTOR: ATTN: Elizabeth Garcia
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
Te x a s D e p a r t m e n t o f Transportation - 601
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 680017 Hammermill Great White Copier Paper, Letter Size (8 1/2In X 11In), 5000 Total Sheets, 20 Lb, 30% Recycled, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 680017
Manufacturer Name: INTERNATIONAL
PAPER CO
4 CASE 65.41 $261.64
Purchase Order PO No. 26211033
Order Date: 2/20/2026
Internal Tracking No.: 601310000100651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 942426 Boise Aspen 30 Multi-Use Printer & Copier Paper, Ledger Size (11In X 17In), 2500 Total Sheets, 92 (U.S.)
Brightness, 20 Lb, 30% Recycled, Fsc Certified, White, 500 Sheets Per Ream, Case Of 5 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 054907-CTN
Manufacturer Name: BOISE WHITE
PAPER, L.L.C.
1 CASE 51.64 $51.64
Total $313.28
File details come from the government source that posted it. Updated .