26146457-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26146457
- Contract number
- 26146457
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146457) issued by the Texas School For The Deaf, a state agency, on January 6, 2026. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with the goods to be shipped to a warehouse in Austin, Texas. The order is processed under Contract 615-C1, which is a term contract.
The purchase consists of three line items of Astrobrights paper products from Neenah Paper Inc., including 2 packs of Terra Green cardstock, 2 packs of Lunar Blue cardstock, and 2 reams of Pulsar Pink multi-use printer paper. Each item is priced at $8.91, with a total order value of $53.46. The delivery is set for January 8, 2026, with a 2-day after receipt of order (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26146457
Order Date: 1/6/2026
Internal Tracking No.: 6-612-038
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
WAREHOUSE
1102 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 64535 423545 Astrobrights Color Cardstock, 8.5In X 11In, 65 Lb, Terra Green, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: 21788
Manufacturer Name: NEENAH PAPER
INC
2 PACK 8.91 $17.82
2 64535 424152 Astrobrights Color Cardstock, 8.5In X 11In, 65 Lb, Lunar Blue, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: 21728
Manufacturer Name: NEENAH PAPER
INC
2 PACK 8.91 $17.82
Purchase Order PO No. 26146457
Order Date: 1/6/2026
Internal Tracking No.: 6-612-038
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64533 420919 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Pulsar Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: 21038
Manufacturer Name: NEENAH PAPER
INC
2 REAM 8.91 $17.82
Total $53.46
File details come from the government source that posted it. Updated .