27002124-0.pdf

PDF 16 KB Posted

Attached to
TX|615-C1|27002124
Contract number
27002124
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27002124) issued by the State of Texas, Secretary of State agency (307), on September 17, 2026, directed to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being shipped to Stephanie Alvarado at the T.J. Rusk Building in Austin, Texas. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order covers four line items of Xerox brand copy paper products, all under Contract 615-C1 (Term contract type). Line 1 specifies 10 reams of Xerox Vitality Colors Multi-Use Printer & Copy Paper in green at $6.94 per ream ($69.40 extended price). Lines 2–4 consist of Xerox Vitality Pastel Color Multi-Use Printer & Copy Paper in carton quantities: 2 cartons of yellow paper at $68.23 per carton ($136.46), 1 carton of blue paper at $68.23 ($68.23), and 2 cartons of pink paper at $68.23 per carton ($136.46). All items feature 20-pound weight, 30% recycled content, letter size, and a standard delivery timeframe of 2 days from the order date, with an expected delivery date of September 21, 2026. The total order value is $410.55 with no taxes applied.

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. 27002124

Order Date: 9/17/2026

Internal Tracking No.: 27-0000043

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

Stephanie Alvarado

(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 Stephanie Alvarado SAlvarado@sos.texas.gov (512) 463-5606

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64533 345645 Xerox Vitality Colors Multi-Use Printer & Copy Paper, 1 Ream, Green, Letter (8.5In X 11In), 500 Sheets Per Ream, 20 Lb, 30% Recycled Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026

MPN: 3R11051

Manufacturer Name: XEROX

CORPORATION

10 REAM 6.94 $69.40

Purchase Order PO No. 27002124

Order Date: 9/17/2026

Internal Tracking No.: 27-0000043

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 64533 839148 Xerox Vitality Pastel Color Multi-Use Printer & Copy Paper, 10 Reams, Yellow, Letter Size, 5000 Sheets Per Case, 20 Lb, 30% Recycled - 3R11053-Ct Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026

MPN: 3R11053-CT

Manufacturer Name: XEROX

CORPORATION

2 CRTN 68.23 $136.46

3 64533 276927 Xerox Vitality Pastel Color Multi-Use Printer & Copy Paper, 10 Reams, Blue, Letter Size, 5000 Sheets Per Case, 20 Lb, 30% Recycled - 3R11050-Ct Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026

MPN: 3R11050-CT

Manufacturer Name: XEROX

CORPORATION

1 CRTN 68.23 $68.23

4 64533 791905 Xerox Vitality Pastel Color Multi-Use Printer & Copy Paper, 10 Reams, Pink, Letter Size, 5000 Sheets Per Case, 20 Lb, 30% Recycled - 3R11052-Ct Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026

MPN: 3R11052-CT

Manufacturer Name: XEROX

CORPORATION

2 CRTN 68.23 $136.46

Total $410.55

File details come from the government source that posted it. Updated .