26213624-1.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 Change Notice (PO No. 26213624) issued by the Texas School for the Deaf, a Texas state agency, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order was originally placed on March 11, 2026, and was revised on March 12, 2026. The goods are to be delivered to a warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. The transaction is exempt from Texas and federal excise taxes under the State of Texas sales tax exemption certificate.
The purchase order encompasses eight line items of office and school supplies procured under Contract 615-C1, a term contract with a two-day delivery window and a scheduled delivery date of March 13, 2026. Line 2, consisting of Expo Low-Odor Dry-Erase Markers (Pack of 12), was revised from an original quantity of 2 to 0 units with a notation that the item has been discontinued by the vendor. The remaining active line items include one Brother QL810W Ultra Fast Wireless Label Printer ($193.50); two packs of Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack of 36 ($58.04); three packs of Expo Low-Odor Dry-Erase Markers, Fine Point, Black, Pack of 36 ($74.04); four packs of Expo Chisel-Tip Dry-Erase Markers, Black, Pack of 36 ($116.08); thirty boxes of Crayola Fine Line Markers ($47.70); thirty packs of Crayola Broad Line Markers ($66.90); and five boxes of Elmers School Glue Sticks ($164.35). The total order value is $720.61.
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| File | Type | Posted |
|---|---|---|
| 26213624-0.pdf |
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/12/2026 2:48 pm-Change to Line 2: Quantity has changed from: 2 to: 0
3/12/2026 2:48 pm-Change to Line 2: Line note has changed from: to: Per Vendor, this item discontinued.
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/CO-OP Member 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 Amount
1 60530 625703 Brother Ql810W Ultra Fast Wireless Label Printer Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Mar 13 2026
00:00:00 GMT-0700 (PDT)
MPN: QL810W
Manufacturer Name: BROTHER INTL
CORP
1 EACH 193.50 $193.50
Order Date: 3/11/2026
Internal Tracking No.: 6-8264-067
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Mar 13 2026
00:00:00 GMT-0700 (PDT)
Notes: Per Vendor, this i tem discontinued.
MPN: 80699
Manufacturer Name: SANFORD LP
0 PACK 15.87 $0.00
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: Fri Mar 13 2026
00:00:00 GMT-0700 (PDT)
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: Fri Mar 13 2026
00:00:00 GMT-0700 (PDT)
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: Fri Mar 13 2026
00:00:00 GMT-0700 (PDT)
MPN: 1920940
Manufacturer Name: ELL BRANDS
INC.
4 PACK 29.02 $116.08
Order Date: 3/11/2026
Internal Tracking No.: 6-8264-067
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Mar 13 2026
00:00:00 GMT-0700 (PDT)
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: Fri Mar 13 2026
00:00:00 GMT-0700 (PDT)
MPN: 58-7722
Manufacturer Name: CRAYOLA LLC
30 PACK 2.23 $66.90
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: Fri Mar 13 2026
00:00:00 GMT-0700 (PDT)
MPN: E503
Manufacturer Name: ELMERS
PRODUCTS INC
5 BOX 32.87 $164.35
Total $720.61
File details come from the government source that posted it. Updated .