26209874-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209874
- Contract number
- 26209874
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209874) 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, located at 6600 N. Military Trail, Boca Raton, FL 33496, with billing and shipping to a warehouse facility at 1102 South Congress Avenue, Austin, TX 78704. The purchase was processed by Daniel Skipper, Agency Purchaser, on February 11, 2026.
The purchase order encompasses two supply items for office/educational use: Highmark Paper Plates (8-3/4 inches, white, pack of 120) priced at $7.57, and Tru-Ray Construction Paper (50% recycled, assorted colors, 12 inches x 18 inches, pack of 50) priced at $5.22. Both items are procured under Term Contract 615-C1 with ODP Business Solutions as the supplier and manufacturer representative. The order subtotal is $12.79; however, a $5.99 processing fee will be added due to the order falling below the $25 threshold, resulting in a total order value of $18.78. Delivery is expected within 2 days, with a delivery date of February 13, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26209874
Order Date: 2/11/2026
Internal Tracking No.: 6-132-042
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: Will add $5.99 fee to this order due to under the $25 threshold.
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 64060 508359 Highmark Paper Plates, 8-3/4In, White, Pack Of 120 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: P225AW-GPK
Manufacturer Name: OFFICE DEPOT
1 PACK 7.57 $7.57
2 78545 338186 Tru-Ray Construction Paper, 50% Recycled, Assorted Colors, 12In X 18In, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 103063
Manufacturer Name: PACON
CORPORATION
1 PACK 5.22 $5.22
Purchase Order PO No. 26209874
Order Date: 2/11/2026
Internal Tracking No.: 6-132-042
Total $12.79
File details come from the government source that posted it. Updated .