26025146-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025146
- Contract number
- 26025146
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025146) issued by the Texas School for the Deaf on November 6, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with the order to be shipped to a warehouse in Austin, Texas.
The purchase order covers two line items under Contract 615-C1: 4 boxes of Genuine Joe Freezer Storage Bags (1 Gal Capacity, 2.70 Mil thickness) from SP Richards, priced at $59.90 per box totaling $239.60, and 2 cartons of Genuine Joe Knife/Fork/Spoon Utensil Kits from Genuine Joe, priced at $115.71 per carton totaling $231.42. The total order value is $471.02, with a 2-day delivery after receipt (ARO) and a specified delivery date of November 10, 2025. The order is exempt from federal excise taxes and claims exemption under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26025146
Order Date: 11/6/2025
Internal Tracking No.: 6-468-036A
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 64022 9754911 Genuine Joe Freezer Storage Bags - 1 Gal Capacity - 2.70 Mil (69 Micron) Thickness - Clear - 250/Box - Beef, Poultry, Vegetables, Seafood, Food Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 11579
Manufacturer Name: SP RICHARDS
4 BOX 59.90 $239.60
2 64060 828684 Genuine Joe Knife/Fork/Spoon Utensil Kits, Carton Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 58926
Manufacturer Name: GENUINE JOE
2 CRTN 115.71 $231.42
Purchase Order PO No. 26025146
Order Date: 11/6/2025
Internal Tracking No.: 6-468-036A
Total $471.02
File details come from the government source that posted it. Updated .