26004524-1.pdf
PDF 15 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 Change Notice (PO No. 26004524) issued by the Texas School for the Deaf, a state agency, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, with the shipping and billing location set in Austin, Texas.
The purchase order is for 4 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 extended amount of $74.28. The order is made under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO). The order was modified on 10/30/2025 to reduce the quantity from 8 to 4 packs due to vendor stock limitations. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/30/2025 3:07 pm-Change to Line 1: Quantity has changed from: 8 to: 4
10/30/2025 3:07 pm-Change to Line 1: Line note has changed from: to: Per Vendor, only had 4 in stock.
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 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: Fri Oct 03 2025
00:00:00 GMT-0700 (PDT)
Notes: Per Vendor, only had 4 in stock.
MPN: 566PRL
Manufacturer Name: 3M CO
4 PACK 18.57 $74.28
Purchase Order Change Notice PO No. 26004524
Order Date: 10/1/2025
Internal Tracking No.: 6-841-015
Total $74.28
File details come from the government source that posted it. Updated .