26266470-0.pdf
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- Attached to
- TX|615-C1|26266470
- Contract number
- 26266470
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266470) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated May 26, 2026. The vendor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being delivered to the TxDOT Seguin Regional Distribution Center (RDC) in Seguin, Texas, with contact Roland Ramon serving as the receiving point. The purchaser is Dallas Champion from TxDOT's Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the goods are for the exclusive use of the State of Texas.
The purchase order covers 128 cartons of Boise X-9 Multi-Use Printer and Copier Paper (Letter Size, 8.5" x 11", 5000 total sheets per case, 92 brightness, 24 lb weight, white, 500 sheets per ream, 10 reams per case) at a unit price of $124.20 per carton, for an extended price of $15,897.60. The order is placed under Contract 615-C1, a term contract with a manufacturer part number CC2241-CTN by Boise White Paper, L.L.C. The delivery date is May 28, 2026, with an indicated delivery window of 2 days from order date. The vendor is instructed to ship only the ordered quantity, and partial shipments require pre-approval. Early delivery is acceptable, and the RDC contact should be notified to schedule delivery.
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Text version
Purchase Order PO No. 26266470
Order Date: 5/26/2026
Internal Tracking No.: 601290000033991
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT - Seguin RDC Roland Ramon
(830) 463-0933 2024 Hwy 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery. Roland Ramon, 830.463.0933
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
Dallas Champion dallas.champion@txdot.gov (713) 802-5676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 3620377 Boise X-9 Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 5000 Total Sheets, 92 (U.S.)
Brightness, 24 Lb, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026 Notes: NIGP: 64533902751 (for TxDOT internal use only)
MPN: CC2241-CTN
Manufacturer Name: BOISE WHITE
PAPER, L.L.C.
128 CRTN 124.20 $15,897.60
Purchase Order PO No. 26266470
Order Date: 5/26/2026
Internal Tracking No.: 601290000033991
Total $15,897.60
File details come from the government source that posted it. Updated .