26025682-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025682
- Contract number
- 26025682
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025682) issued by the Texas School For The Deaf on 11/11/2025, with ODP Business Solutions, LLC of Boca Raton, FL as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and will be shipped to a warehouse located at 1102 South Congress Ave in Austin, TX.
The purchase order covers two office supply items under Contract 615-C1: 2 Bostitch Personal Electric Pencil Sharpeners (gray, manufactured by AMAX INCORPORATED) at $37.82 each, totaling $75.64, and 1 pack of 36 Expo Chisel-Tip Dry-Erase Markers in black (manufactured by ELL BRANDS INC.) at $29.02, bringing the total order amount to $104.66. The contract is a term contract with a 2-day delivery after receipt of order (ARO), with a specified delivery date of 11/13/2025. The state of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas under the Texas Tax Code.
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Text version
Purchase Order PO No. 26025682
Order Date: 11/11/2025
Internal Tracking No.: 6-8267-009A
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 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: 11/13/2025
MPN: EPS4CHROME
Manufacturer Name: AMAX
INCORPORATED
2 EACH 37.82 $75.64
2 62086 806858 Expo Chisel-Tip Dry-Erase Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/13/2025
MPN: 1920940
Manufacturer Name: ELL BRANDS
INC.
1 PACK 29.02 $29.02
Purchase Order PO No. 26025682
Order Date: 11/11/2025
Internal Tracking No.: 6-8267-009A
Total $104.66
File details come from the government source that posted it. Updated .