26156220-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156220
- Contract number
- 26156220
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156220) issued by the Texas School For The Deaf, a state agency, on 1/7/2026. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, FL, with shipping and billing to a warehouse located at 1102 South Congress Ave in Austin, TX. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 60 cartons of Genuine Joe Heavyweight Disposable Spoons, with each carton containing 1,000 white disposable spoons. The items are sourced from SP Richards (Manufacturer Part Number 30402) under Contract 615-C1, which is a term contract. The unit price is $28.38 per carton, totaling $1,702.80. The delivery is set for 1/9/2026 with a 2-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156220
Order Date: 1/7/2026
Internal Tracking No.: 6-244-016
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 64060 101343 Genuine Joe Heavyweight Disposable Spoons - 1 Piece(S) - 1000/Carton - Spoon - 1 X Spoon - Disposable - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 30402
Manufacturer Name: SP RICHARDS
60 CRTN 28.38 $1,702.80
Total $1,702.80
File details come from the government source that posted it. Updated .