26000987-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000987
- Contract number
- 26000987
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000987) issued by the Texas School For The Deaf, a state agency, on 9/11/2025. The order is with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida, and will be shipped to a warehouse in Austin, Texas. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Daniel Skipper.
The purchase involves 6 Quartet Magnetic Porcelain Dry-Erase Whiteboards, sized 48in x 72in, with an aluminum frame and silver finish, manufactured by ACCO BRANDS USA, LLC. The total order value is $2,824.50, with each whiteboard priced at $470.75. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 2 days after receipt of order (ARO) and a specific delivery date of 9/15/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26000987
Order Date: 9/11/2025
Internal Tracking No.: 6-8268-017
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 78515 918839 Quartet Magnetic Porcelain Dry- Erase Whiteboard, 48In X 72In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 2547
Manufacturer Name: ACCO BRANDS
USA, LLC
6 EACH 470.75 $2,824.50
Total $2,824.50
File details come from the government source that posted it. Updated .