26003600-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003600
- Contract number
- 26003600
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26003600) issued by the Texas School For The Deaf on 9/25/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the goods being shipped to a warehouse located at 1102 South Congress Ave in Austin, TX.
The purchase order includes two line items: 1) one bundle of Charles Leonard Translucent Pencil Boxes (12 boxes) at $18.07, manufactured by Educators Resource, and 2) ten packs of Hand2Mind Sensory Fidget Tubes (4 tubes per pack) at $298.80, manufactured by Hand2Mind, Inc. Both items are purchased under Contract 615-C1, a term contract with a 2-day delivery timeline (scheduled for 9/29/2025). The total purchase order value is $316.87, and the State of Texas is exempt from federal excise taxes under this transaction.
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Text version
Purchase Order PO No. 26003600
Order Date: 9/25/2025
Internal Tracking No.: 6-8264-015
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 61533 1795593 Charles Leonard Translucent Pencil Boxes, 5-1/4In X 2-1/2In X 8-1/4In, Assorted Colors, Pack Of 12 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: CHL76305-12
Manufacturer Name: EDUCATORS
RESOURCE
1 BNDL 18.07 $18.07
2 78570 7256388 Hand2Mind Sensory Fidget Tubes, Multicolor, Set Of 4 Tubes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: HTM92419
Manufacturer Name: HAND2MIND, INC.
10 PACK 29.88 $298.80
Purchase Order PO No. 26003600
Order Date: 9/25/2025
Internal Tracking No.: 6-8264-015
Total $316.87
File details come from the government source that posted it. Updated .