26213624-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213624
- Contract number
- 26213624
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213624) issued by the Texas School for the Deaf (Agency 772) on March 11, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The goods are to be delivered to a warehouse in Austin, Texas at 1102 South Congress Avenue. Daniel Skipper serves as the purchaser for the Texas School for the Deaf. All items are sourced under Contract 615-C1, a term contract with a standard delivery window of 2 days.
The purchase order encompasses eight line items totaling $752.35, consisting primarily of office and classroom supplies for the school. Items include a Brother QL810W ultra-fast wireless label printer ($193.50), various Expo brand dry-erase markers in assorted colors and point sizes (4 line items totaling $279.86), Crayola markers in fine and broad line formats (2 line items totaling $114.60), and Elmers school glue sticks in boxes of 60 (5 boxes at $32.87 each for $164.35). All items are scheduled for delivery on March 13, 2026. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for purchases secured for exclusive state use.
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Text version
Purchase Order PO No. 26213624
Order Date: 3/11/2026
Internal Tracking No.: 6-8264-067
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 60530 625703 Brother Ql810W Ultra Fast Wireless Label Printer Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: QL810W
Manufacturer Name: BROTHER INTL
CORP
1 EACH 193.50 $193.50
2 62086 825859 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: 80699
Manufacturer Name: SANFORD LP
2 PACK 15.87 $31.74
Order Date: 3/11/2026
Internal Tracking No.: 6-8264-067
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62086 806864 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: 1921061
Manufacturer Name: ELL BRANDS
INC.
2 PACK 29.02 $58.04
4 62086 855205 Expo Low-Odor Dry-Erase Markers, Fine Point, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: 1921062
Manufacturer Name: ELL BRANDS
INC.
3 PACK 24.68 $74.04
5 62086 806858 Expo Chisel-Tip Dry-Erase Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: 1920940
Manufacturer Name: ELL BRANDS
INC.
4 PACK 29.02 $116.08
6 78530 913819 Crayola Fine Line Markers, Assorted Classic Classpack, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: 58-7726
Manufacturer Name: CRAYOLA LLC
30 BOX 1.59 $47.70
7 78530 764180 Crayola Broad Line Markers, Assorted Classic Colors, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: 58-7722
Manufacturer Name: CRAYOLA LLC
30 PACK 2.23 $66.90
Order Date: 3/11/2026
Internal Tracking No.: 6-8264-067
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61505 557759 Elmers School Glue Sticks, 0.24 Oz, Purple, Box Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: E503
Manufacturer Name: ELMERS
PRODUCTS INC
5 BOX 32.87 $164.35
Total $752.35
File details come from the government source that posted it. Updated .