27002421-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002421
- Contract number
- 27002421
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002421) issued by the Texas Parks & Wildlife Department on September 21, 2026, for procurement through ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being delivered to the Matador Wildlife Management Area in Paducah, Texas, with billing to the Parks & Wildlife Department office in Austin, Texas. The purchase is made under Contract 615-C1, a term contract classified under NIGP Code 64533.
The order consists of four line items for Xerox Vitality Colors Multi-Use Printer and Copy Paper products, all in letter size (8.5" x 11"), 20 lb weight with 30% recycled content, supplied in 1-ream packages containing 500 sheets each. The items include: 2 reams of pink paper at $9.25 per ream ($18.50 extended price); 2 reams of blue paper at $8.59 per ream ($17.18 extended price); 2 reams of green paper at $6.94 per ream ($13.88 extended price); and 2 reams of yellow paper at $6.60 per ream ($13.20 extended price). All items are scheduled for delivery on September 23, 2026, with a 2-day delivery window. The purchase order total is $62.76. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 27002421
Order Date: 9/21/2026
Internal Tracking No.: 0000071727
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
BRITTANY MELTON
(806) 492-3405 Matador Wildlife Management Area
3036 FM 3256
Paducah, TX 79248
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
Parks & Wildlife Department - 802 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 345652 Xerox Vitality Colors Multi-Use Printer & Copy Paper, 1 Ream, Pink, 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: 9/23/2026
MPN: 3R11052
Manufacturer Name: XEROX
CORPORATION
2 REAM 9.25 $18.50
Purchase Order PO No. 27002421
Order Date: 9/21/2026
Internal Tracking No.: 0000071727
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 345637 Xerox Vitality Colors Multi-Use Printer & Copy Paper, 1 Ream, Blue, 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: 9/23/2026
MPN: 3R05856
Manufacturer Name: XEROX
CORPORATION
2 REAM 8.59 $17.18
3 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: 9/23/2026
MPN: 3R11051
Manufacturer Name: XEROX
CORPORATION
2 REAM 6.94 $13.88
4 64533 345660 Xerox Vitality Colors Multi-Use Printer & Copy Paper, 1 Ream, Yellow, 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: 9/23/2026
MPN: 3R11053
Manufacturer Name: XEROX
CORPORATION
2 REAM 6.60 $13.20
Total $62.76
File details come from the government source that posted it. Updated .