26003471-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003471
- Contract number
- 26003471
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003471) issued by the Texas School For The Deaf, a state agency, on 9/25/2025. The purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, with the order to be shipped to a warehouse in Austin, TX. The purchase is made under Contract 615-C1, which is a term contract.
The purchase order includes three line items: 2 reams of Neenah Astrobrights Bright Color Copier Paper at $15.28 per ream, 1 pack of Expo Chisel-Tip Dry-Erase Markers at $24.24, and 1 Bostitch B8 Impulse 45 Electric Stapler at $81.36. The total order value is $136.16, with a delivery date of 9/29/2025 and a short 2-day delivery window after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003471
Order Date: 9/25/2025
Internal Tracking No.: 6-571-054A
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 64533 725453 Neenah Astrobrights Bright Color Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Bright Assortment Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 99608
Manufacturer Name: NEENAH PAPER
INC
2 EACH 15.28 $30.56
2 62086 806858 Expo Chisel-Tip Dry-Erase Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 1920940
Manufacturer Name: ELL BRANDS
INC.
1 PACK 24.24 $24.24
Purchase Order PO No. 26003471
Order Date: 9/25/2025
Internal Tracking No.: 6-571-054A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60585 163460 Bostitch B8 Impulse 45 Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: B8E-
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 81.36 $81.36
Total $136.16
File details come from the government source that posted it. Updated .