26002182-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002182
- Contract number
- 26002182
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002182) issued by the Texas School For The Deaf, a state agency, on 9/17/2025. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, FL, and will be shipped to a warehouse located at 1102 South Congress Ave in Austin, TX. The purchase is being made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Daniel Skipper.
The purchase order is for two Stanley-Bostitch Personal Electric Desktop Pencil Sharpeners in blue/silver, manufactured by Black & Decker/Industrial Construction. The items are priced at $22.89 each, totaling $45.78, and are being acquired under Contract 615-C1, which is a term contract. The delivery is set for 2 days after order receipt (ARO), with a specific delivery date of 9/19/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002182
Order Date: 9/17/2025
Internal Tracking No.: 6-8267-006
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 396455 Stanley-Bostitch Personal Electric Desktop Pencil Sharpener, Blue/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: EPS4-BLUE
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
2 EACH 22.89 $45.78
Total $45.78
File details come from the government source that posted it. Updated .