26333215-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333215
- Contract number
- 26333215
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333215) issued by the State of Texas, Secretary of State agency (307), on August 7, 2026. The purchasing agent is Erika Castillo. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being billed to the State of Texas at P.O. Box 12887, Austin TX 78711, with delivery to the T.J. Rusk Building in Austin. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers International Paper Tidal Printer & Copy Paper (8.5" x 11", White, Letter size, 20 lb, 92 brightness, 4000 sheets per case, 8 reams per carton) under Contract 615-C1, a term contract. The order quantity is 10 cartons at a unit price of $94.37 per carton, for a total order value of $943.70. The expected delivery date is August 10, 2026, with an agreed-upon delivery timeframe of 2 days from the order date. The manufacturer is International Paper Co, with MPN 162400.
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Text version
Purchase Order PO No. 26333215
Order Date: 8/7/2026
Internal Tracking No.: 26-0000312
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 7309977 International Paper Tidal Printer & Copy Paper, 8 Reams, White, Letter (8.5In X 11In), 4000 Sheets Per Case, 20 Lb, 92 Brightness Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 162400
Manufacturer Name: INTERNATIONAL
PAPER CO
10 CRTN 94.37 $943.70
Total $943.70
File details come from the government source that posted it. Updated .