26223871-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26223871
- Contract number
- 26223871
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26223871) 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 with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order is dated March 26, 2026, with delivery scheduled to a warehouse facility in Austin, Texas.
The order comprises two line items totaling $17.36: Scotch Permanent Adhesive Dots (Medium Craft, Pack of 300) at $2.72 per pack for a quantity of 2 packs ($5.44 extended price), and Mr. Sketch Scented Markers (Chisel Point, Assorted, Pack of 14) at $11.92 per unit for a quantity of 1 unit ($11.92 extended price). Both items are sourced under Contract 615-C1, a term contract with a two-day delivery window and scheduled delivery date of March 30, 2026. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4). A $25.00 minimum purchase requirement applies to orders from this contractor, with orders below this threshold subject to a $5.99 special handling fee.
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Text version
Purchase Order PO No. 26223871
Order Date: 3/26/2026
Internal Tracking No.: 6-8268-097
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: Minimum Shipping. There shall be a $25.00 purchase minimum. Orders that do not comply with such minimum order value will be processed subject to a special handling fee in the amount of $5.99
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 61505 722094 Scotch Permanent Adhesive Dots, Medium Craft, Pack Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: 010-300M
Manufacturer Name: 3M CO
2 PACK 2.72 $5.44
2 78530 380147 Mr. Sketch Scented Markers, Chisel Point, Assorted, Pack Of 14 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: 1924061
Manufacturer Name: ELL BRANDS
INC.
1 EACH 11.92 $11.92
Purchase Order PO No. 26223871
Order Date: 3/26/2026
Internal Tracking No.: 6-8268-097
Total $17.36
File details come from the government source that posted it. Updated .