26024244-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024244
- Contract number
- 26024244
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024244) issued by the Texas School For The Deaf, a state agency, on 10/30/2025. The purchase is being made through ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1. The order will be shipped to a warehouse located at 1102 South Congress Ave, Austin, TX 78704, and the purchasing agency is claiming tax exemption under Texas Tax Code, Section 151.309(4).
The purchase consists of two office supply items: 10 Office Depot Brand Single-Hole Punches (Chrome) at $1.42 each, totaling $14.20, and 2 boxes of Creativity Street Craft Sticks (4 1/2In X 3/8In, Natural Wood) at $6.59 per box, totaling $13.18. The total order value is $27.38, with a term contract and a delivery timeline of 2 days after receipt of order (ARO), with the expected delivery date of 11/3/2025. The items are from Office Depot and Pacon Corporation, respectively, and are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024244
Order Date: 10/30/2025
Internal Tracking No.: 6-8264-026
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 60567 825232 Office Depot Brand Single-Hole Punch, Chrome Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 6302
Manufacturer Name: OFFICE DEPOT
10 EACH 1.42 $14.20
2 78545 362255 Creativity Street Craft Sticks, 4 1/2In X 3/8In, Natural Wood, Pack Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 377501
Manufacturer Name: PACON
CORPORATION
2 BOX 6.59 $13.18
Total $27.38
File details come from the government source that posted it. Updated .