26024241-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024241
- Contract number
- 26024241
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024241) issued by the Texas School for the Deaf, a state agency, on 10/30/2025. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be shipped to a warehouse in Austin, TX. The purchase is made under Contract 615-C1, which is a term contract, and is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order includes four line items of office and craft supplies: 2 packs of Pacon Spectra Assorted Color Tissue Paper (12in x 18in, 100 sheets) at $9.60, 2 packs of Neenah Bright Card Stock Paper (letter size, white) at $17.08, 2 cases of Velcro Brand Tape Combo Pack (3/4in dots, white) at $32.48, and 2 rolls of Velcro Brand Industrial Strength Self Stick Tape (2in x 15ft, white) at $58.34. The total order value is $117.50, with a delivery timeframe of 2 days after receipt of order (ARO) and a specific delivery date of 11/3/2025. All items are from different manufacturers and have specific manufacturer part numbers listed.
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Text version
Purchase Order PO No. 26024241
Order Date: 10/30/2025
Internal Tracking No.: 6-841-022
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 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 78545 127018 Pacon Spectra Assorted Color Tissue Pack, 12In X 18In, 25 Colors, Pack Of 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 0059530
Manufacturer Name: PACON
CORPORATION
2 PACK 4.80 $9.60
2 64531 458621 Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), Pack Of 250 Sheets, 65 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 91904
Manufacturer Name: NEENAH PAPER
INC
2 PACK 8.54 $17.08
Purchase Order PO No. 26024241
Order Date: 10/30/2025
Internal Tracking No.: 6-841-022
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61589 910058 Velcro Brand Tape Combo Pack, 3/4In Dots, White, Case Of 200 Dots Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: VEL153
Manufacturer Name: B O X
MANAGEMENT, INC.
2 CASE 16.24 $32.48
4 61589 570190 Velcro Brand Industrial Strength Velcro Self Stick Tape, 2In X 15Ft, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 90198
Manufacturer Name: VELCRO USA
INC
2 ROLL 29.17 $58.34
Total $117.50
File details come from the government source that posted it. Updated .