26157017-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157017
- Contract number
- 26157017
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157017) issued by the Texas School for the Deaf on January 12, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to a warehouse in Austin, Texas. The purchase is made under Contract 615-C1, which appears to be a term contract.
The purchase order includes six line items of office supplies: Quartet Dry-Erase Markers (1 dozen at $10.84), Flipside Magnetic Dry-Erase Boards (4 at $6.04 each), Deflect-O Docupocket Wall Files (1 set at $22.18), Office Depot Mesh Pencil Cups (2 at $4.11 each), and two types of Expo Low-Odor Dry-Erase Markers in blue and black (5 dozen of each at $12.57 per dozen). The total order value is $191.10, with a specified delivery date of January 14, 2026 and a two-day delivery after order (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption for state use.
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Text version
Purchase Order PO No. 26157017
Order Date: 1/12/2026
Internal Tracking No.: 6-8268-062
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 62086 434081 Quartet Dry-Erase Markers, Fine Point, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: 51-989692
Manufacturer Name: ACCO BRANDS
USA, LLC
1 DOZ 10.84 $10.84
2 78515 951521 Flipside Magnetic Dry-Erase Board, 9In X 12In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: 10025
Manufacturer Name: FLIPSIDE
PRODUCTS
4 EACH 6.04 $24.16
Purchase Order PO No. 26157017
Order Date: 1/12/2026
Internal Tracking No.: 6-8268-062
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61533 263166 Deflect-O Docupocket Letter Size Wall Files, 19Inh X 13Inw X 4Ind, 50% Recycled, Black, Pack Of 3 Wall Files Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: 93604
Manufacturer Name: DEFLECT-O
CORPORATION
1 SET 22.18 $22.18
4 61533 346437 Office Depot Brand Mesh Pencil Cup, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: ST004B
Manufacturer Name: OFFICE DEPOT
2 EACH 4.11 $8.22
5 62086 259271 Expo Low-Odor Dry-Erase Markers, Chisel Point, Blue, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: 80003
Manufacturer Name: ELL BRANDS
INC.
5 DOZ 12.57 $62.85
6 62086 259251 Expo Low-Odor Dry-Erase Markers, Chisel Tip, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: 80001
Manufacturer Name: ELL BRANDS
INC.
5 DOZ 12.57 $62.85
Total $191.10
File details come from the government source that posted it. Updated .