26308796-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26308796
- Contract number
- 26308796
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas, Office of Public Utility Counsel (OPUC), to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order, numbered 26308796 with internal tracking number 26-164, was placed on July 21, 2026. The purchasing agent is Carley Oden, and the goods are to be delivered to OPUC's office located at 1701 N. Congress Avenue, Suite 9-180, Austin, Texas 78701.
The order is for two units of Xerox Versalink C500 Maintenance Kits (Laser model, MPN 108R01492) at a unit price of $298.39 each, for a total contract value of $596.78. The items are sourced under Contract 615-C1, identified as a term contract. Delivery is scheduled for July 23, 2026, with an agreed-upon delivery timeframe of two days after receipt of order (ARO). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26308796
Order Date: 7/21/2026
Internal Tracking No.: 26-164
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118 janalee.paiz@opuc.texas.gov P.O. Box 12397 Austin TX 78711
Office of Public Utility Counsel Carley Oden
(512) 936-7500 carley.oden@opuc.texas.gov 1701 N. Congress Ave., Ste. 9-180 Austin, TX 78701 9th floor - OPUC
NOTE TO CONTRACTOR: PO 26-164 attached. Deliver to 9th floor, suite 9-180 for OPUC.
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
Public Utility Counsel - 475 Carley Oden carley.oden@opuc.texas.gov (512) 936-7516
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 9967883 Xerox Versalink C500 Maintenance Kit - Laser Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026 Notes: Deliver to 9th floor - Suite 9-180 for OPUC.
MPN: 108R01492
Manufacturer Name: XEROX
CORPORATION
2 EACH 298.39 $596.78
Total $596.78
File details come from the government source that posted it. Updated .