26000987-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000987
- Contract number
- 26000987
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26000987) issued by the Texas School for the Deaf through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document involves ODP Business Solutions, LLC as the contractor, located in Boca Raton, FL, with a warehouse and shipping address in Austin, TX. The purchase order is dated 9/11/2025 and includes an internal tracking number 6-8268-017.
The purchase order is for 4 Quartet Magnetic Porcelain Dry-Erase Whiteboards, 48In X 72In, with an aluminum frame and silver finish, manufactured by ACCO BRANDS USA, LLC. The item is priced at $470.75 each, totaling $1,883.00, and is being purchased under Contract 615-C1, which is a term contract. The delivery is set for September 15, 2025, with a 2-day ARO (After Receipt of Order) timeline. The vendor noted they only have 4 units left in stock. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/12/2025 9:49 am-Change to Line 1: Quantity has changed from:
9/12/2025 9:49 am-Change to Line 1: Line note has changed from:
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/CO-OP Member 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 Amount
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: Mon Sep 15 2025
00:00:00 GMT-0700 (PDT)
Notes: Per Vendor only have 4 left.
MPN: 2547
Manufacturer Name: ACCO BRANDS
USA, LLC
4 EACH 470.75 $1,883.00
Purchase Order Change Notice PO No. 26000987
Order Date: 9/11/2025
Internal Tracking No.: 6-8268-017
Total $1,883.00
File details come from the government source that posted it. Updated .