26002946-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002946
- Contract number
- 26002946
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002946) issued by the Texas School For The Deaf, a state agency, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1, with delivery to a warehouse in Austin, Texas.
The purchase order includes multiple line items of Tru-Ray Construction Paper in various colors (Festive Red, Orange, Yellow, Festive Green, Blue, Royal Blue, Purple, Black, White, Shocking Pink, and Warm Brown), each priced at $5.22 per pack of 50 sheets, manufactured by Pacon Corporation. Additionally, the order includes 3M Command Hooks - a Cabinet Hook pack priced at $39.77 and a Small Wire Hooks pack priced at $22.85. The total order value is $120.04, with a two-day delivery window and a delivery date of 9/25/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002946
Order Date: 9/23/2025
Internal Tracking No.: 6-612-015
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 338756 Tru-Ray Construction Paper, 50% Recycled, 12In X 18In, Festive Red, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025
MPN: 103432
Manufacturer Name: PACON
CORPORATION
1 PACK 5.22 $5.22
2 78545 338434 Tru-Ray Construction Paper, 50% Recycled, 12In X 18In, Orange, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025
MPN: 103034
Manufacturer Name: PACON
CORPORATION
1 PACK 5.22 $5.22
Order Date: 9/23/2025
Internal Tracking No.: 6-612-015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78545 338533 Tru-Ray Construction Paper, 50% Recycled, 12In X 18In, Yellow, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025
MPN: 103036
Manufacturer Name: PACON
CORPORATION
1 PACK 5.22 $5.22
4 78545 338715 Tru-Ray Construction Paper, 50% Recycled, 12In X 18In, Festive Green, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025
MPN: 103038
Manufacturer Name: PACON
CORPORATION
1 PACK 5.22 $5.22
5 78545 338475 Tru-Ray Construction Paper, 50% Recycled, 12In X 18In, Blue, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025
MPN: 103054
Manufacturer Name: PACON
CORPORATION
1 PACK 5.22 $5.22
6 78545 338392 Tru-Ray Construction Paper, 50% Recycled, 12In X 18In, Royal Blue, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025
MPN: 103049
Manufacturer Name: PACON
Order Date: 9/23/2025
Internal Tracking No.: 6-612-015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 78545 230102 Tru-Ray Construction Paper, 50% Recycled, 12In X 18In, Purple, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025
MPN: 103051
Manufacturer Name: PACON
CORPORATION
1 PACK 5.22 $5.22
8 78545 338657 Tru-Ray Construction Paper, 50% Recycled, 12In X 18In, Black, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025
MPN: 103061
Manufacturer Name: PACON
CORPORATION
1 PACK 5.22 $5.22
9 78545 338590 Tru-Ray Construction Paper, 50% Recycled, 12In X 18In, White, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025
MPN: 103058
Manufacturer Name: PACON
CORPORATION
1 PACK 5.22 $5.22
10 78545 229971 Tru-Ray Construction Paper, 50% Recycled, 12In X 18In, Shocking Pink, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025
MPN: 103045
Manufacturer Name: PACON
Order Date: 9/23/2025
Internal Tracking No.: 6-612-015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 78545 338574 Tru-Ray Construction Paper, 50% Recycled, 12In X 18In, Warm Brown, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025
MPN: 103057
Manufacturer Name: PACON
CORPORATION
1 PACK 5.22 $5.22
12 61505 487028 3M Command Damage-Free Removable Hooks, Cabinet, 3Inh X 1Inw X 1Ind, White, Pack Of 50 Hooks And Medium Strips Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025
MPN: 17081CABPK
Manufacturer Name: 3M CO
1 CRTN 39.77 $39.77
13 61589 7380687 Command Small Wire Hooks, 40- Command Hooks, 48-Command Strips, Damage-Free Hanging Of Dorm Room Decorations, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025
MPN: 17067CLR-S40NA
Manufacturer Name: 3M CO
1 PACK 22.85 $22.85
Total $120.04
File details come from the government source that posted it. Updated .