26212040-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212040
- Contract number
- 26212040
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212040) issued by the State of Texas, specifically by the Texas School For The Deaf (Agency 772), in collaboration with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order is dated February 27, 2026, with delivery scheduled to a warehouse located at 1102 South Congress Avenue in Austin, Texas.
The purchase order is for Dart Laminated Foam Bowls, 12 ounces in white color, packed in quantities of 125 units per pack. The order quantity is 4 packs, with a unit price of $25.50 per pack and an extended total price of $102.00. The items are sourced under Contract 615-C1, a term contract, with a manufacturer specified as Dart Container Corporation (MPN: 12BWWQ). Delivery is expected within 2 business days of the order date, scheduled for March 2, 2026. The State of Texas 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. 26212040
Order Date: 2/27/2026
Internal Tracking No.: 6-468-085
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 64060 628865 Dart Laminated Foam Bowls, 12 Oz., White, Pack Of 125 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 12BWWQ
Manufac turer Name: DART
CONTAINER CORPORATION
4 PACK 25.50 $102.00
Total $102.00
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