26000369-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000369
- Contract number
- 26000369
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000369) issued by the Texas School for the Deaf, a Texas state agency, on 9/5/2025. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Daniel Skipper.
The purchase order comprises various types of construction and recycled paper products from two manufacturers: Pacon Corporation and Office Depot. The order includes multiple line items of Tru-Ray and Prang Construction Paper in different colors and sizes (9x12 and 12x18 inches), with quantities ranging from 4-5 packs per item. The papers are either 50% or 100% recycled, and the total order value is $220.56. All items are under a term contract with a standard delivery timeframe of 2 days after receipt of order (ARO), with a specific delivery date of 9/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26000369
Order Date: 9/5/2025
Internal Tracking No.: 6-8268-004B
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
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
Texas School For The Deaf - 772 Daniel Skipper daniel.skipper@tsd.texas.gov (512) 462-5347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64518 760685 Pacon Peacock 100% Recycled Railroad Board, 22In X 28In, 4-Ply, Dark Blue, Carton Of 25 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: 5465-1
Manufacturer Name: PACON
CORPORATION
4 CRTN 19.32 $77.28
2 78545 338541 Tru-Ray Construction Paper, 50% Recycled, 9In X 12In, Yellow, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: 103004
Manufacturer Name: PACON
CORPORATION
5 PACK 2.66 $13.30
Order Date: 9/5/2025
Internal Tracking No.: 6-8268-004B
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78545 230136 Tru-Ray Construction Paper, 50% Recycled, 9In X 12In, Purple, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: 103019
Manufacturer Name: PACON
CORPORATION
5 PACK 2.74 $13.70
4 78545 338442 Tru-Ray Construction Paper, 50% Recycled, 9In X 12In, Orange, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: 103002
Manufacturer Name: PACON
CORPORATION
5 PACK 2.66 $13.30
5 78545 882952 Prang Construction Paper, 9In X 12In, Brown, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: 6703
Manufacturer Name: PACON
CORPORATION
5 PACK 1.67 $8.35
6 78545 338624 Tru-Ray Construction Paper, 50% Recycled, 9In X 12In, Gray, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: 103027
Manufacturer Name: PACON
CORPORATION
5 PACK 2.66 $13.30
Order Date: 9/5/2025
Internal Tracking No.: 6-8268-004B
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 78545 338483 Tru-Ray Construction Paper, 50% Recycled, 9In X 12In, Blue, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: 103022
Manufacturer Name: PACON
CORPORATION
5 PACK 2.66 $13.30
8 78545 338665 Tru-Ray Construction Paper, 50% Recycled, 9In X 12In, Black, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: 103029
Manufacturer Name: PACON
CORPORATION
5 PACK 2.66 $13.30
9 78545 338301 Tru-Ray Construction Paper, 50% Recycled, 9In X 12In, Pink, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: 103012
Manufacturer Name: PACON
CORPORATION
5 PACK 2.66 $13.30
10 78545 367645 Prang Construction Paper, 9In X 12In, Red, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: 6103
Manufacturer Name: PACON
CORPORATION
5 PACK 1.67 $8.35
11 78545 8237312 Office Depot Brand Construction Paper, 12In X 18In, 100% Recycled, Yellow, Pack Of 50 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: SI/1022C
Manufacturer Name: OFFICE DEPOT
4 PACK 4.02 $16.08
Order Date: 9/5/2025
Internal Tracking No.: 6-8268-004B
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 78545 8233825 Office Depot Brand Construction Paper, 12In X 18In, 100% Recycled, Orange, Pack Of 50 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: SI/1009C
Manufacturer Name: OFFICE DEPOT
4 PACK 4.25 $17.00
Total $220.56
File details come from the government source that posted it. Updated .