26186562-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26186562
- Contract number
- 26186562
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26186562) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas School For The Deaf - 772. The order was placed with ODP Business Solutions, LLC, a supplier located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchaser is Daniel Skipper, and the goods are to be delivered to a warehouse located at 1102 South Congress Avenue, Austin, TX 78704.
The purchase order is for 2 packs of Prang Construction Paper (9 inches by 12 inches, Light Brown, Pack of 50) manufactured by Pacon Corporation (MPN: 6903). The unit price is $1.67 per pack, resulting in an extended price of $3.34 for the total order. The commodity code is 78545, and the purchase is made under Term Contract 615-C1 with an estimated delivery of 2 days from the order date of January 30, 2026, with a delivery date of February 2, 2026. The order is subject to a $25.00 minimum purchase requirement, and the state claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26186562
Order Date: 1/30/2026
Internal Tracking No.: 6-124-044
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: There shall be a $25.00 purchase minimum. Orders that do not comply with such minimum order value will be processed subject to a special handling fee in the amount of $5.99.Total - $9.33
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 78545 368037 Prang Construction Paper, 9In X 12In, Light Brown, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 6903
Manufacturer Name: PACON
CORPORATION
2 PACK 1.67 $3.34
Total $3.34
File details come from the government source that posted it. Updated .