26186850-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26186850
- Contract number
- 26186850
- Issued by
- Texas
About this file
Purchase Order No. 26186850 is 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 is directed to contractor ODP Business Solutions, LLC, located in Boca Raton, Florida, with delivery to a warehouse facility in Austin, Texas. The purchase order is dated January 30, 2026, with an internal tracking number of 6-8268-074.
The purchase order contains two line items under Term Contract 615-C1: six units of OIC Single Pocket Wall Files, Letter Size, Clear (MPN 21434) manufactured by Officemate International Corp. at $5.09 per unit ($30.54 extended price), and five units of Elmers X-Acto Xlr Electric Pencil Sharpener, Black (MPN 1818X) manufactured by Elmers Products Inc. at $35.11 per unit ($175.55 extended price). Both items are scheduled for delivery on February 2, 2026, with a two-day advance request for order (ARO). The total order value is $206.09. As a state entity, the Texas School For The Deaf is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26186850
Order Date: 1/30/2026
Internal Tracking No.: 6-8268-074
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 61533 612765 Oic Single Pocket Wall Files, Letter Size, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 21434
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
6 EACH 5.09 $30.54
2 60560 6112022 Elmers X-Acto Xlr Electric Pencil Sharpener, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 1818X
Manufacturer Name: ELMERS
PRODUCTS INC
5 EACH 35.11 $175.55
Purchase Order PO No. 26186850
Order Date: 1/30/2026
Internal Tracking No.: 6-8268-074
Total $206.09
File details come from the government source that posted it. Updated .