26242280-0.pdf

PDF 14 KB Posted

Attached to
TX|615-C1|26242280
Contract number
26242280
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26242280) issued by the Texas Department of Banking (Agency 451), dated April 22, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Daniel Skipper of the Texas Department of Banking, with billing and shipping addresses in Austin and San Antonio, respectively. The internal tracking number is 451-26-152.

The purchase order covers one line item: Office Depot Brand Business MultiUse Printer & Copier Paper, Letter Size (8.5" x 11"), consisting of 5,000 total sheets with 92 U.S. brightness rating, 20 lb weight, and 500 sheets per ream in a case of 10 reams. One carton is ordered at a unit price of $105.75, for a total order value of $105.75. The item is sourced under Contract 615-C1 (a term contract) with a manufacturer part number ODBCP92-CTN. The expected delivery date is April 24, 2026, with a 2-day ARO (After Receipt Order). The State of Texas claims a sales tax exemption on this purchase as a government entity procurement.

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Text version

Purchase Order PO No. 26242280

Order Date: 4/22/2026

Internal Tracking No.: 451-26-152

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

Texas Dept of Banking

AUSTIN TX 78705-4294

Marisa Garcia

(210) 271-3923

2700 NE LOOP 410, SUITE 616

Texas Dept of Banking

SAN ANTONIO, TX 78217

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 -

Daniel Skipper daniel.skipper@dob.texas.gov (512) 475-1314

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64533 6028288 Office Depot Brand Business 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: 4/24/2026

MPN: ODBCP92-CTN

Manufacturer Name: OFFICE DEPOT

1 CRTN 105.75 $105.75

Total $105.75

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