26006945-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006945
- Contract number
- 26006945
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006945) issued by the Texas School For The Deaf, a state agency, on 10/16/2025. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with ODP Business Solutions, LLC as the contractor. The contractor is located in Boca Raton, FL, and the goods will be shipped to a warehouse in Austin, TX.
The purchase order covers five line items of school/art supplies under Contract 615-C1, a term contract, with a total value of $191.18. The items include: Flipside whiteboards (1 pack at $57.98), two different sets of Crayola washable markers (64-marker and 40-marker sets at $17.53 and $12.97 respectively), a Bostitch personal electric pencil sharpener (1 each at $37.82), and Art1St watercolor paper (3 packs at $11.46 per pack). All items have a 2-day delivery time and are scheduled for delivery on 10/17/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state purchasing.
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Text version
Purchase Order PO No. 26006945
Order Date: 10/16/2025
Internal Tracking No.: 6-571-082
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
WAREHOUSE1102 SOUTH CONGRESS AVE,
AUSTIN, TX 78704undefined
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 78515 113457 Flipside Nipped Corners Plain Unframed Non-Magnetic Dry-Erase Whiteboards, 9In X 12In, White, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 24912
Manufacturer Name: FLIPSIDE
PRODUCTS
1 PACK 57.98 $57.98
2 78530 188027 Crayola Washable Markers, Set Of 64 Markers, Conical Point, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 588180
Manufacturer Name: CRAYOLA LLC
2 SET 17.53 $35.06
Purchase Order PO No. 26006945
Order Date: 10/16/2025
Internal Tracking No.: 6-571-082
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60560 4500836 Bostitch Personal Electric Pencil Sharpener - X 4In Width X 8.3In Depth - Gray - 1 / Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: EPS4CHROME
Manufacturer Name: AMAX
INCORPORATED
1 EACH 37.82 $37.82
4 78530 349754 Crayola Ultra-Clean Washable Markers, Set Of 40, Conical Point, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 58-7858
Manufacturer Name: CRAYOLA LLC
2 SET 12.97 $25.94
5 78545 814173 Art1St Watercolor Paper, 12In X 18In, Pack Of 50 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 4927
Manufacturer Name: PACON
CORPORATION
3 PACK 11.46 $34.38
Total $191.18
File details come from the government source that posted it. Updated .