26006945-1.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006945
- Contract number
- 26006945
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006945) issued by the Texas School for the Deaf, utilizing Texas Statewide Procurement Division's contract 615-C1. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, with delivery to a warehouse in Austin, TX. The document is dated 10/16/2025 and represents a revision to the original purchase order, with changes made to the shipping delivery dates for all line items.
The purchase order includes five line items of educational supplies: 1 pack of Flipside Nipped Corners Plain Unframed Non-Magnetic Dry-Erase Whiteboards ($57.98), 2 sets of Crayola Washable Markers (64-count at $35.06 and 40-count at $25.94), 1 Bostitch Personal Electric Pencil Sharpener ($37.82), and 3 packs of Art1St Watercolor Paper ($34.38). The total order value is $191.18, with all items under a term contract and a 2-day delivery ARO (After Receipt of Order). The delivery date for all items was changed to Saturday, October 18, 2025. The state of Texas claims a tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:29 am-Change to Line 4: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:29 am-Change to Line 3: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:29 am-Change to Line 2: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:29 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
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
Order Date: 10/16/2025
Internal Tracking No.: 6-571-082
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 588180
Manufacturer Name: CRAYOLA LLC
2 SET 17.53 $35.06
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 58-7858
Manufacturer Name: CRAYOLA LLC
2 SET 12.97 $25.94
Order Date: 10/16/2025
Internal Tracking No.: 6-571-082
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
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 .