26000379-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000379
- Contract number
- 26000379
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000379) issued by the Texas School For The Deaf, a state agency, on 9/5/2025. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, with the goods to be shipped to a warehouse in Austin, Texas. The purchase is made under State of Texas Contract 615-C1, and the agency is claiming tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items: 1 pack of Expo Chisel-Tip Dry-Erase Markers (Black, 36-count) from ELL BRANDS INC. at $24.24, and 4 Scotch Double-Sided Adhesive Rollers with dispensers from 3M CO at $1.70 each, totaling $31.04. The contract is a term contract with a 2-day delivery timeframe, with the expected delivery date of 9/8/2025. The order is for the exclusive use of the State of Texas and will be delivered to the Texas School For The Deaf's warehouse in Austin.
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Text version
Purchase Order PO No. 26000379
Order Date: 9/5/2025
Internal Tracking No.: 6-612-009
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 62086 806858 Expo Chisel-Tip Dry-Erase Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: 1920940
Manufacturer Name: ELL BRANDS
INC.
1 PACK 24.24 $24.24
2 61588 738517 Scotch Double-Sided Adhesive Roller - Dispenser Included - Handheld Dispenser - 1 / Each - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: 6061
Manufacturer Name: 3M CO
4 EACH 1.70 $6.80
Purchase Order PO No. 26000379
Order Date: 9/5/2025
Internal Tracking No.: 6-612-009
Total $31.04
File details come from the government source that posted it. Updated .