26264053-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264053
- Contract number
- 26264053
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264053) issued by the State of Texas, Secretary of State agency (307), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 11, 2026, with ODP Business Solutions, LLC, a Florida-based contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchaser is Erika Castillo, and the items are being shipped to the T.J. Rusk Building in Austin, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchases are for exclusive use of the State of Texas.
The purchase order comprises two line items under Contract 615-C1 (Term contract), both with a two-day delivery window and expected delivery date of May 13, 2026. Line 1 orders one carton of Boise X-9 Multi-Use Printer & Copier Paper (Legal Size, 8.5" x 14", 5,000 sheets, 20 lb, white) at $58.80. Line 2 orders two boxes of Avery Laser Name Badge Inserts (2.25" x 3.5", Model 5390, 400 per box) at $14.27 per box for an extended price of $28.54. The total order value is $87.34, with no taxes applied due to the state exemption.
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Text version
Purchase Order PO No. 26264053
Order Date: 5/11/2026
Internal Tracking No.: 26-0000235
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 12887 Austin TX 78711
Erika Castillo
(512) 463-5606
T.J. RUSK BLDG
208 EAST 10TH ST RM# P-128
AUSTIN, TX 78701
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
Secretary Of State - 307 Erika Castillo ecastillo@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 196643 Boise X-9 Multi-Use Printer & Copier Paper, Legal Size (8 1/2In X 14In), 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: 5/13/2026
MPN: OX9004
Manufacturer Name: BOISE WHITE
PAPER, L.L.C.
1 CRTN 58.80 $58.80
Purchase Order PO No. 26264053
Order Date: 5/11/2026
Internal Tracking No.: 26-0000235
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08010 523035 Avery Laser Name Badge Inserts, 2 1/4In X 3 1/2In, 5390, Box Of 400 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026
MPN: 5390
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 BOX 14.27 $28.54
Total $87.34
File details come from the government source that posted it. Updated .