26209380-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209380
- Contract number
- 26209380
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209380) 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 contractor based in Boca Raton, Florida. The purchase order was issued on February 9, 2026, with delivery to a warehouse located at 1102 South Congress Avenue in Austin, Texas. The purchasing agent is Daniel Skipper, who can be reached at daniel.skipper@tsd.texas.gov or (512) 462-5347.
The purchase order is for Expo Chisel-Tip Dry-Erase Markers in black, in packs of 36 units, manufactured by ELL BRANDS INC. (MPN: 1920940). One pack was ordered at a unit price of $29.02, for a total order value of $29.02. The order is under Contract 615-C1, a term contract with an estimated delivery time of two days and a scheduled delivery date of February 11, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26209380
Order Date: 2/9/2026
Internal Tracking No.: 6-612-050
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 806858 Expo Chisel-Tip Dry-Erase Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/11/2026
MPN: 1920940
Manufacturer Name: ELL BRANDS
INC.
1 PACK 29.02 $29.02
Total $29.02
File details come from the government source that posted it. Updated .