26000964-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000964
- Contract number
- 26000964
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000964) issued by the Texas School For The Deaf, a state agency, on 9/11/2025. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, with billing and shipping to occur at a warehouse in Austin, TX.
The purchase involves 4 cartons of Mead Classroom Primary Journal Creative Story Tablets (7.5In X 9.8In, Assorted, Pack Of 12) from ACCO BRANDS USA, LLC, with a unit price of $52.84 per carton, totaling $211.36. The order is made under Contract 615-C1, which is a term contract, with a delivery date of 9/15/2025 and a 2-day delivery after receipt (ARO) requirement. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being acquired for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000964
Order Date: 9/11/2025
Internal Tracking No.: 6-8264-008
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 78545 8278378 Mead Classroom Primary Journal Creative Story Tablets, 7.5In X 9.8In, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 09554CT
Manufacturer Name: ACCO BRANDS
USA, LLC
4 CRTN 52.84 $211.36
Total $211.36
File details come from the government source that posted it. Updated .