26215344-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26215344
- Contract number
- 26215344
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215344) issued by the State of Texas, specifically the Texas School For The Deaf - 772, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 18, 2026, with contractor ODP Business Solutions, LLC, based in Boca Raton, Florida. The goods are to be delivered to a warehouse located at 1102 South Congress Avenue, Austin, Texas 78704.
The purchase order covers eight line items of art and office supplies totaling $360.92, all sourced under Contract 615-C1, a term contract with a 2-day delivery window (delivery date March 20, 2026). Items include watercolor paper, scissors, colored pencils, shipping tape, rubber cement, dry erase markers, erasers, and erasers, with unit prices ranging from $0.84 to $70.71. All items are exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) due to their exclusive use by the State of Texas. No option periods, renewals, or set-asides are mentioned in the document.
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Text version
Purchase Order PO No. 26215344
Order Date: 3/18/2026
Internal Tracking No.: 6-8267-077
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 78545 814164 Art1St Watercolor Paper, 9In X 11In, Pack Of 50 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026
MPN: 4925
Manufacturer Name: PACON
CORPORATION
2 PACK 6.11 $12.22
2 60569 635287 Acme United Titanium Nonstick Scissors, 8In, Pointed, Gray/Yellow, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026
MPN: 15454
Manufacturer Name: ACME UNITED
CORPORATION
3 PACK 35.06 $105.18
Order Date: 3/18/2026
Internal Tracking No.: 6-8267-077
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78545 401307 Prismacolor Premier Soft Core Colored Pencils, Assorted Colors, Pack Of 72 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026
MPN: 3599TN
Manufacturer Name: SANFORD LP
2 SET 70.71 $141.42
4 64043 487120 Scotch Heavy-Duty Shipping Packing Tape With Dispenser, 1 7/8In X 54.6 Yd., Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026
MPN: 3850-4RD
Manufacturer Name: 3M CO
1 PACK 20.66 $20.66
5 61505 443650 Elmers Rubber Cement, 4 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026
MPN: E904
Manufacturer Name: ELMERS
PRODUCTS INC
24 EACH 1.77 $42.48
6 62086 672062 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Black Ink, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026
MPN: 1944729
Manufacturer Name: ELL BRANDS
INC.
2 PACK 4.82 $9.64
7 62020 419556 Paper Mate Pink Pearl Erasers, Large, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026
MPN: 70521
Manufacturer Name: SANFORD LP
2 DOZ 4.58 $9.16
Order Date: 3/18/2026
Internal Tracking No.: 6-8267-077
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62020 772089 Pentel Hi-Polymer Eraser - Lead Pencil - Block - Non-Abrasive, Latex-Free - 0.5In Height X 2.6In Width X 1In Depth - 1Each - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026
MPN: ZEH10
Manufacturer Name: PENTEL OF
AMERICA, LTD.
24 EACH 0.84 $20.16
Total $360.92
File details come from the government source that posted it. Updated .