26006216-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006216
- Contract number
- 26006216
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006216) issued by the Texas School For The Deaf, a state agency, on 10/13/2025. The purchase is facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with ODP Business Solutions, LLC serving as the contractor. The order will be shipped to a warehouse located at 1102 South Congress Ave in Austin, TX.
The purchase order covers four line items of office and classroom supplies, including Command Small Wire Hooks, Command Removable Hooks, and two Pacon Rainbow Duo-Finish Kraft Paper Rolls (in black and brown). The total order value is $225.09, with items sourced from manufacturers 3M CO and PACON CORPORATION. The contract (615-C1) is a term contract with a 2-day delivery after receipt (ARO), with a specified delivery date of 10/15/2025. The order is exempt from federal excise taxes and falls under Texas Tax Code Section 151.309(4), as the purchases are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006216
Order Date: 10/13/2025
Internal Tracking No.: 6-612-018
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 61589 7380687 Command Small Wire Hooks, 40- Command Hooks, 48-Command Strips, Damage-Free Hanging Of Dorm Room Decorations, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 17067CLR-S40NA
Manufacturer Name: 3M CO
1 PACK 22.85 $22.85
2 61505 487028 3M Command Damage-Free Removable Hooks, Cabinet, 3Inh X 1Inw X 1Ind, White, Pack Of 50 Hooks And Medium Strips Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 17081CABPK
Manufacturer Name: 3M CO
2 CRTN 39.77 $79.54
Purchase Order PO No. 26006216
Order Date: 10/13/2025
Internal Tracking No.: 6-612-018
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78545 502751 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 0063300
Manufacturer Name: PACON
CORPORATION
1 ROLL 61.55 $61.55
4 78545 502691 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Brown Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 0063020
Manufacturer Name: PACON
CORPORATION
1 ROLL 61.15 $61.15
Total $225.09
File details come from the government source that posted it. Updated .