26157017-1.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157017
- Contract number
- 26157017
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26157017) issued by the State of Texas, specifically the Texas School for the Deaf (Agency 772), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase was made from ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on January 12, 2026, and revised on January 29, 2026. The procurement was conducted under Contract 615-C1, a term contract with a 2-day delivery ARO. Materials are to be delivered to a warehouse located at 1102 South Congress Avenue, Austin, Texas 78704.
The purchase order encompasses six line items of office supplies totaling $166.94. Line items include Quartet dry-erase markers (1 dozen at $10.84), Deflect-O docupockets (1 set at $22.18), Office Depot mesh pencil cups (2 units at $4.11 each), and two orders of Expo low-odor dry-erase markers in blue and black (5 dozen each at $12.57 per dozen, totaling $62.85 each). A revision was made to Line 2 (Flipside magnetic dry-erase board), which was reduced from a quantity of 4 to 0 units due to vendor stock unavailability. The State of Texas is exempt from federal excise taxes and sales taxes on this procurement.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/29/2026 9:45 am-Change to Line 2: Quantity has changed from: 4 to: 0
1/29/2026 9:45 am-Change to Line 2: Line note has changed from: to: Vendor said out of stock and will not refill the item.
1/29/2026 9:45 am-Change to Line 2: Attatchment changed changed to: Vendor said out of stock and will not refill the item.
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/CO-OP Member 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 Amount
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: Wed Jan 14 2026
00:00:00 GMT-0800 (PST)
MPN: 51-989692
Manufacturer Name: ACCO BRANDS
USA, LLC
1 DOZ 10.84 $10.84
Order Date: 1/12/2026
Internal Tracking No.: 6-8268-062
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 78515 951521 Flipside Magnetic Dry-Erase Board, 9In X 12In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Jan 14 2026
00:00:00 GMT-0800 (PST)
Notes: Vendor said out of stock and will not refill the item.
MPN: 10025
Manufacturer Name: FLIPSIDE
PRODUCTS
0 EACH 6.04 $0.00
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: Wed Jan 14 2026
00:00:00 GMT-0800 (PST)
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: Wed Jan 14 2026
00:00:00 GMT-0800 (PST)
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: Wed Jan 14 2026
00:00:00 GMT-0800 (PST)
MPN: 80003
Manufacturer Name: ELL BRANDS
INC.
5 DOZ 12.57 $62.85
Order Date: 1/12/2026
Internal Tracking No.: 6-8268-062
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Jan 14 2026
00:00:00 GMT-0800 (PST)
MPN: 80001
Manufacturer Name: ELL BRANDS
INC.
5 DOZ 12.57 $62.85
Total $166.94
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