26000962-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000962
- Contract number
- 26000962
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000962) issued by the Texas School For The Deaf, a state agency, on 9/11/2025. The purchase is being made through ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1. The order will be shipped to and billed to a warehouse located at 1102 South Congress Ave in Austin, TX.
The purchase order includes two office supply items: 3 Elmers X-Acto XLR Electric Pencil Sharpeners (Black) at $30.54 each, totaling $91.62, and 1 Realspace Magnetic Dry-Erase Whiteboard (36in x 48in, Silver Frame) at $114.05. Both items are under a term contract with a 2-day delivery window, scheduled for 9/15/2025. The total order value is $205.67. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive state use. The purchase is managed by Daniel Skipper, who can be contacted at daniel.skipper@tsd.texas.gov or (512) 462-5347.
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Text version
Purchase Order PO No. 26000962
Order Date: 9/11/2025
Internal Tracking No.: 6-8268-019C
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 60560 6112022 Elmers X-Acto Xlr Electric Pencil Sharpener, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 1818X
Manufacturer Name: ELMERS
PRODUCTS INC
3 EACH 30.54 $91.62
2 78515 951774 Realspace Magnetic Dry-Erase Whiteboard, 36In X 48In, Silver Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: KK0350
Manufacturer Name: OFFICE DEPOT
1 EACH 114.05 $114.05
Purchase Order PO No. 26000962
Order Date: 9/11/2025
Internal Tracking No.: 6-8268-019C
Total $205.67
File details come from the government source that posted it. Updated .