26333588-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333588
- Contract number
- 26333588
- Issued by
- Texas
About this file
This purchase order (PO No. 26333588) issued on August 11, 2026, involves the State of Texas through the Concho Valley Council of Governments (G2260) as the purchasing agency and San Jacinto Head Start as the recipient entity. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with the order processed by purchaser Patricia Hill through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The order specifies one line item for Boise Aspen 30 Multi-Use Printer & Copy Paper comprising 400 reams of white letter-size paper totaling 200,000 sheets per pallet (Manufacturer Part Number 054901SKD-DA, manufactured by Office Depot). The quantity ordered is one pallet at a unit price of $1,798.19, resulting in an extended price and total order value of $1,798.19. The delivery is scheduled for August 13, 2026, with an expected delivery timeframe of two days. The contract is designated as Contract 615-C1, classified as a term contract. The order qualifies for Texas state and city sales tax exemption as tangible personal property purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26333588
Order Date: 8/11/2026
Internal Tracking No.: PH-SJ copy paper
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
5430 Link Rd 5430 Link Rd San Angelo TX 76904
San Jacinto Head Start Michelle Aguirre
(325) 659-3670 304 N. Pope St.
San Angelo, TX 76903
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
Concho Val ley Counci l Of Governments - G2260
Patricia Hill patricia.hill@cvcog.org (325) 944-9666
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 673644 Boise Aspen 30 Multi-Use Printer & Copy Paper, 400 Reams, White, Letter Size, 200000 Sheets Per Pallet- 054901Skd-Da Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: 054901SKD-DA
Manufacturer Name: OFFICE DEPOT
1 PLT 1798.19 $1,798.19
Total $1,798.19
File details come from the government source that posted it. Updated .