26000967-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000967
- Contract number
- 26000967
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000967) issued by the Texas School For The Deaf on 9/11/2025, with ODP Business Solutions, LLC as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, and the purchase is made under Contract 615-C1, which is a term contract. The order will be shipped to a warehouse located at 1102 South Congress Ave in Austin, TX.
The purchase order includes four line items of office and art supplies: 1) A box of Crayola Ultra-Clean Washable Color Markers (200 count) at $71.58, 2) A pack of Office Depot Brand Color Pencils (220 count) at $21.25, 3) A pack of Scotch 137 Photo-Safe Double-Sided Tape (4 rolls) at $9.68, and 4) A roll of Scotch Double-Coated Tape at $28.63. The total order value is $131.14, with a consistent delivery timeline of 2 days ARO (After Receipt of Order) and a specified delivery date of 9/15/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26000967
Order Date: 9/11/2025
Internal Tracking No.: 6-571-023A
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 78530 450586 Crayola Ultra-Clean Washable Color Markers, Fine-Line, Assorted Colors, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 58-8211
Manufacturer Name: CRAYOLA LLC
1 BOX 71.58 $71.58
2 78545 6841320 Office Depot Brand Color Pencils,
2.9 Mm, Assorted Colors, Pack Of
220 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: CP-220
Manufacturer Name: OFFICE DEPOT
1 PACK 21.25 $21.25
Purchase Order PO No. 26000967
Order Date: 9/11/2025
Internal Tracking No.: 6-571-023A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61588 213940 Scotch 137 Photo-Safe Double- Sided Tape In Dispenser, 1/2In X 400In, Clear, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 4137
Manufacturer Name: 3M CO
1 PACK 9.68 $9.68
4 61588 710488 Scotch Double-Coated Tape With Easy-Release Liner, 1In X 1,296In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 410M1
Manufacturer Name: 3M CO
1 ROLL 28.63 $28.63
Total $131.14
File details come from the government source that posted it. Updated .