26003600-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003600
- Contract number
- 26003600
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26003600) issued by the Texas School For The Deaf through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and involves a procurement under Contract 615-C1, which is a term contract. The purchase will be shipped to a warehouse in Austin, TX.
The purchase order covers two line items: 1) Charles Leonard Translucent Pencil Boxes (1 bundle at $18.07) and 2) Hand2Mind Sensory Fidget Tubes (3 packs at $89.64), totaling $107.71. The order was originally for 10 units of the fidget tubes, but was revised to 3 units due to a discrepancy between the purchaser and vendor regarding the quantity. The items are to be delivered within 2 days of order, with a scheduled delivery date of September 29, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/3/2025 3:37 pm-Change to Line 2: Quantity has changed from: 10 to: 3
11/3/2025 3:37 pm-Change to Line 2: Line note has changed from: to: Per Vendor sent only 3 when I order 10 through Texas Smart Buy. On their end, said I order 3 not 10.
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 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: Mon Sep 29 2025
00:00:00 GMT-0700 (PDT)
MPN: CHL76305-12
Manufacturer Name: EDUCATORS
RESOURCE
1 BNDL 18.07 $18.07
Purchase Order Change Notice PO No. 26003600
Order Date: 9/25/2025
Internal Tracking No.: 6-8264-015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 78570 7256388 Hand2Mind Sensory Fidget Tubes, Multicolor, Set Of 4 Tubes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 29 2025
00:00:00 GMT-0700 (PDT)
Notes: Per Vendor sent only 3 when I order 10 through Texas Smart Buy. On their end, said I order 3 not 10.
MPN: HTM92419
Manufacturer Name: HAND2MIND, INC.
3 PACK 29.88 $89.64
Total $107.71
File details come from the government source that posted it. Updated .