Creativity Street Chenille Kraft Bright Hues Feathers, Assorted Colors, 1 Oz and 8 more items

ODP Business Solutions, LLC was awarded a purchase order (PO No. 26315593) by the Texas School for the Deaf, a state agency operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract, executed on July 30, 2026, encompasses the procurement of construction paper and craft supplies totaling $42.37. The award was made under an existing term contract (Contract 615-C1) and covers nine line items of art and craft materials manufactured by Pacon Corporation, including Prang construction paper products in assorted colors and sizes (9" x 12" and 12" x 18"), Tru-Ray recycled construction paper in multiple colors, and Creativity Street Chenille Kraft feathers. Delivery is directed to the Texas School for the Deaf's warehouse located at 1102 South Congress Avenue, Austin, Texas, with a scheduled delivery date of August 3, 2026.

The supplies ordered are intended for use by the Texas School for the Deaf, a state educational institution. Unit prices for the line items range from $1.74 to $3.70 per package, with quantities ranging from one to five packages per item. As a state entity, the Texas School for the Deaf is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida. Michelle Hernandez served as the agency purchaser for this transaction.