26024625-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024625
- Contract number
- 26024625
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024625) issued by the Texas School for the Deaf, a state agency, on 11/3/2025. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, with the shipping and billing address set to a warehouse in Austin, Texas. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Daniel Skipper as the agency purchaser.
The purchase order is for 8 cartons of Pacon Peacock Railroad Board, specifically 22In X 28In, 4-Ply, White, with 100 sheets per carton. The item is purchased under Contract 615-C1, which is a term contract, with a delivery timeline of 2 days after receipt (ARO) and a specific delivery date of 11/5/2025. The unit price is $29.41 per carton, totaling $235.28 for the entire order. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024625
Order Date: 11/3/2025
Internal Tracking No.: 6-8268-037
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 64518 534364 Pacon Peacock Railroad Board, 22In X 28In, 4-Ply, White, Carton Of 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/5/2025
MPN: 104225
Manufacturer Name: PACON
CORPORATION
8 CRTN 29.41 $235.28
Total $235.28
File details come from the government source that posted it. Updated .