26159586-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159586
- Contract number
- 26159586
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159586) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas School For The Deaf (Agency 772). The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase was processed by Daniel Skipper on January 28, 2026, with delivery scheduled to the warehouse located at 1102 South Congress Avenue, Austin, Texas 78704.
The order contains two line items totaling $105.47 with no tax applied due to the State of Texas sales tax exemption. Line 1 specifies one Xstamper 40150 Self-Inking Line Date Replacement Pad in black ink (MPN: 41001, manufactured by Shachihata Inc.) at $3.47, and Line 2 specifies four packs of Dart Laminated Foam Bowls, 12 oz., white (MPN: 12BWWQ, manufactured by Dart Container Corporation) at $25.50 per pack for $102.00. Both items are ordered under Contract 615-C1, a term contract type, with an estimated delivery timeframe of two days from the order date (delivery date 1/30/2026).
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Text version
Purchase Order PO No. 26159586
Order Date: 1/28/2026
Internal Tracking No.: 6-468-074B
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 61577 240729 Xstamper 40150 Self-Inking Line Datr Replcmnt Pads - 1 Each - Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: 41001
Manufacturer Name: SHACHIHATA
INC., (USA)
1 EACH 3.47 $3.47
2 64060 628865 Dart Laminated Foam Bowls, 12 Oz., White, Pack Of 125 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: 12BWWQ
Manufac turer Name: DART
CONTAINER CORPORATION
4 PACK 25.50 $102.00
Purchase Order PO No. 26159586
Order Date: 1/28/2026
Internal Tracking No.: 6-468-074B
Total $105.47
File details come from the government source that posted it. Updated .