Purchase Order Summary

This is a Purchase Order (26EX015003) issued by the State of Texas through the Texas Facilities Commission for the procurement of copy paper. The document involves the State of Texas as the procuring entity and Midland as the identified vendor/supplier location. The purchase order represents a state-level contract award for office supply procurement.

The contract covers the supply of copy paper products to be delivered to Midland. The purchase order establishes pricing terms, delivery requirements, and product specifications for copy paper inventory. The document includes standard contractual provisions governing the supply relationship, payment terms, and performance obligations. This procurement falls under standard office supply categories commonly required by state agencies for ongoing operational needs. The specific quantities, unit pricing, total contract value, and delivery schedules are detailed within the purchase order documentation to ensure vendor compliance and state inventory management requirements.