Pacon Glitter, Shaker-Top Can, Gold and 5 more items

Texas Awarded

Contract number
26267164
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas School for the Deaf
Cumulative value
$75.60

About this award

On May 29, 2026, the Texas School for the Deaf (Agency 772), a contracting organization within the State of Texas, awarded a purchase order valued at $75.60 to ODP Business Solutions, LLC, a Florida-based contractor, under the existing term contract 615-C1. The contract encompasses the delivery of craft and art supplies manufactured by Pacon Corporation to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas 78704.

The purchase order comprises six line items of educational craft materials, including four individual shaker-top cans of Pacon Glitter in assorted colors (gold, red, green, and silver) at $6.22 per unit, two packages of Chenille Kraft Pom-Poms (assorted sizes and colors) at $20.80 per package, and two packages of Chenille Kraft Pony Beads (six millimeter by nine millimeter, assorted colors, 1,000 count) at $4.56 per package. The contract specifies a two-day delivery timeframe and was processed by purchasing agent Michelle Hernandez. The State of Texas is exempt from all applicable federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).

Line items

Item Total
Pacon Glitter, Shaker-Top Can, Gold 1 Each × $6.22 $6.22
Pacon Glitter, Shaker-Top Can, Red 1 Each × $6.22 $6.22
Pacon Glitter, Shaker-Top Can, Green 1 Each × $6.22 $6.22
Chenille Kraft Pony Beads, 6 Mm X 9 Mm, Assorted Colors, Pack Of 1,000 2 Each × $4.56 $9.12
Chenille Kraft Pom-Poms, Assorted Sizes, Assorted Colors, Box Of 1,000 2 Package × $20.80 $41.60
Pacon Glitter, Shaker-Top Can, Silver 1 Each × $6.22 $6.22

Files

File Type Posted
26267164-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26267164?

Contract 26267164 was awarded to ODP Business Solutions, LLC by Texas School for the Deaf on May 29, 2026.

How much is contract 26267164 worth?

Its cumulative value is $75.60.

Is contract 26267164 an order under another contract?

Yes. It was placed under contract 615-C1.

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