26004524-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004524
- Contract number
- 26004524
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004524) issued by the Texas School For The Deaf, a state agency, on 10/1/2025. The purchase is through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with ODP Business Solutions, LLC of Boca Raton, FL serving as the contractor. The goods will be shipped to and billed to a warehouse located at 1102 South Congress Ave in Austin, TX.
The purchase involves 8 packs of Post-It Super Sticky Wall Pads (20in X 23in, White, Primary Ruled) from 3M CO, with a unit price of $18.57 and a total order value of $148.56. The order is issued under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), specifically scheduled for delivery on 10/3/2025. The state of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26004524
Order Date: 10/1/2025
Internal Tracking No.: 6-841-015
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 78547 681082 Post-It Super Sticky Wall Pads, 20In X 23In, White, Primary Ruled, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025
MPN: 566PRL
Manufacturer Name: 3M CO
8 PACK 18.57 $148.56
Total $148.56
File details come from the government source that posted it. Updated .