26213705-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213705
- Contract number
- 26213705
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26213705) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on March 11, 2026, for the Texas School For The Deaf (Agency 772). The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Daniel Skipper, and the goods are to be delivered to a warehouse located at 1102 South Congress Avenue, Austin, Texas 78704.
The purchase order covers Office Depot Brand Loose-Leaf Rings in assorted sizes (Pack of 20) under NIGP Code 61569, Commodity Code 429316. The order quantity is 15 packs at a unit price of $3.93 per pack, for a total extended price of $58.95. The contract type is designated as a Term contract (615-C1), with a delivery timeframe of 2 days and an expected delivery date of March 13, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26213705
Order Date: 3/11/2026
Internal Tracking No.: 6-8264-070
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 61569 429316 Office Depot Brand Loose-Leaf Rings, Assorted Sizes, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: 429316-20
Manufacturer Name: OFFICE DEPOT
15 PACK 3.93 $58.95
Total $58.95
File details come from the government source that posted it. Updated .