26025918-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26025918
- Contract number
- 26025918
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025918) issued by the Texas School For The Deaf, a state agency, on 11/12/2025. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1, which appears to be a term contract. The purchasing agency will receive the goods at a warehouse located at 1102 South Congress Ave, Austin, TX 78704.
The purchase order consists of nine line items primarily comprised of art and school supplies from manufacturers including Crayola LLC, Educators Resource, Pacon Corporation, and Sanford LP. Items include watercolor sets, watercolor paper, markers (ultra-clean washable, metallic, and fine line), art pencils, and construction paper. The total order value is $318.63, with individual item quantities ranging from 1 to 10 units per line item. The contract specifies a 2-day delivery period, with all items scheduled for delivery on 11/14/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26025918
Order Date: 11/12/2025
Internal Tracking No.: 6-8264-033B
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 4880623 Crayola Watercolor Set, 1 Oz, Assorted Colors, 16 Paints Per Set, Pack Of 6 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: BIN530555-6
Manufacturer Name: EDUCATORS
RESOURCE
1 BNDL 20.46 $20.46
2 78545 814173 Art1St Watercolor Paper, 12In X 18In, Pack Of 50 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: 4927
Manufacturer Name: PACON
CORPORATION
10 PACK 11.46 $114.60
Order Date: 11/12/2025
Internal Tracking No.: 6-8264-033B
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78530 6666201 Crayola Ultra-Clean Washable Bright Broad Line Color Max M a r k e r s , B r o a d Po i n t , White/Assorted Barrels, Assorted Ink, Pack Of 10 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: 58-7855
Manufacturer Name: CRAYOLA LLC
10 BOX 3.21 $32.10
4 78530 1535814 Crayola Metallic Markers, Bullet Point, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: 58-8628
Manufacturer Name: CRAYOLA LLC
5 PACK 4.67 $23.35
5 78530 157104 Crayola Fine Line Markers, Assorted Classic Classpack, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: 58-8210
Manufacturer Name: CRAYOLA LLC
1 BOX 46.03 $46.03
6 78530 527664 Crayola Broad Line Marker Classpack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: 58-8201
Manufacturer Name: CRAYOLA LLC
1 BOX 59.58 $59.58
7 78545 773211 Prismacolor Professional Thick Lead Art Pencil, White, Set Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: 3365
Manufacturer Name: SANFORD LP
1 DOZ 12.07 $12.07
Order Date: 11/12/2025
Internal Tracking No.: 6-8264-033B
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 78545 338657 Tru-Ray Construction Paper, 50% Recycled, 12In X 18In, Black, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: 103061
Manufacturer Name: PACON
CORPORATION
1 PACK 5.22 $5.22
9 78545 338657 Tru-Ray Construction Paper, 50% Recycled, 12In X 18In, Black, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: 103061
Manufacturer Name: PACON
CORPORATION
1 PACK 5.22 $5.22
Total $318.63
File details come from the government source that posted it. Updated .