26335418-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26335418
- Contract number
- 26335418
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335418) issued by the Texas Facilities Commission (TFC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor headquartered in Boca Raton, Florida, for delivery to the Central Services Building in Austin, Texas. The purchase order was issued on August 27, 2026, with an internal tracking number PR-0010660 and is designated for copy paper supplies for the Central Services Building.
The order contains two line items totaling $2,070.00: 45 cartons of Boise Aspen 30 Multi-Use Printer & Copy Paper (white, letter size, 5,000 sheets per case) at $40.86 per carton for $1,838.70, and 5 cases of Boise X-9 Multi-Use Printer & Copy Paper (white, ledger size 11" x 17", 2,500 sheets per case) at $46.26 per case for $231.30. Both items are under term Contract 615-C1 with a delivery schedule of 2 days after order, with a scheduled delivery date of August 31, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes as the property is being purchased for exclusive use by a state entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26335418
Order Date: 8/27/2026
Internal Tracking No.: PR-0010660
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 13047
AUSTIN TX 78711-3047
Christina Rios
(512) 463-0589 Central Services Building 1711 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: Copy Paper for CSB TFC Contact: Christina Rios
PH# 512-463-0589
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
Texas Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 116946 Boise Aspen 30 Multi-Use Printer & Copy Paper, 10 Reams, White, Letter Size, 5000 Sheets Per Case- 054901- Ctn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/31/2026
MPN: 054901-CTN
Manufacturer Name: OFFICE DEPOT
45 CRTN 40.86 $1,838.70
Purchase Order PO No. 26335418
Order Date: 8/27/2026
Internal Tracking No.: PR-0010660
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 196652 Boise X-9 Multi-Use Printer & Copy Paper, 5 Reams, White, Ledger (11In X 17In), 2500 Sheets Per Case, 20 Lb, 92 Brightness Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/31/2026
MPN: OX9007-CTN
Manufacturer Name: BOISE WHITE
PAPER, L.L.C.
5 CASE 46.26 $231.30
Total $2,070.00
File details come from the government source that posted it. Updated .