26212883-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212883
- Contract number
- 26212883
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212883) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Susan Tipton-Hines. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to the SFA Building in Austin, Texas, with the note directed to Aurora Jordan in the Energy Department, 8th Floor.
The purchase order covers seven cartons of Boise Aspen 30 Multi-Use Printer & Copier Paper in letter size (8.5" x 11"), comprising 5,000 total sheets per carton with 92 U.S. brightness rating, 20 lb weight, and 30% recycled content with FSC certification. The unit price is $40.86 per carton, with an extended total price of $286.02. The order is placed under Contract 615-C1 (Term contract type) with a manufacturer part number 054901-CTN from Office Depot. The delivery is scheduled for March 9, 2026, with an approved delivery window of 2 days. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212883
Order Date: 3/5/2026
Internal Tracking No.: PO-0005641
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 12873
Austin TX 78711-2873
1700 NORTH CONGRESS AVENUE
SFA BUILDING, ROOM 710-E
AUSTIN, TX 78701-1495
NOTE TO CONTRACTOR: Attention: Aurora Jordan, Energy 8th FL
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
Gen. Land Off. & Vet. Land Bd. -
Susan Tipton-Hines Susan.Tipton-Hines@GLO.TEXAS.GOV (512) 475-0226
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 116946 Boise Aspen 30 Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 5000 Total Sheets, 92 (U.S.)
Brightness, 20 Lb, 30% Recycled, Fsc Certified, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 054901-CTN
Manufacturer Name: OFFICE DEPOT
7 CRTN 40.86 $286.02
Total $286.02
File details come from the government source that posted it. Updated .