26239311-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|26239311
- Contract number
- 26239311
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26239311) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of 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 purchaser is Daniel Skipper, and the order is dated April 1, 2026, with delivery to a warehouse facility at 1102 South Congress Avenue, Austin, Texas 78704. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for the exclusive use of the State of Texas.
The purchase order comprises 14 line items totaling $327.31 and includes construction paper, poster board, and railroad board products from two manufacturers: Pacon Corporation and Office Depot Brand. The items consist primarily of Tru-Ray construction paper in various colors (yellow, red, pink, purple, blue, white, black, and green) in 12" x 18" packs of 50 sheets, with unit prices ranging from $4.02 to $5.22 per pack. Additional items include Office Depot Brand 100% recycled construction paper, Pacon Peacock railroad board in white and red, and Office Depot Brand poster board in black. All line items reference Contract 615-C1, identified as a term contract with a standard delivery timeframe of 2 days and a scheduled delivery date of April 3, 2026.
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Text version
Purchase Order PO No. 26239311
Order Date: 4/1/2026
Internal Tracking No.: 6-8268-099
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 338533 Tru-Ray Construction Paper, 50% Recycled, 12In X 18In, Yellow, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: 103036
Manufacturer Name: PACON
CORPORATION
4 PACK 5.22 $20.88
2 78545 338756 Tru-Ray Construction Paper, 50% Recycled, 12In X 18In, Festive Red, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: 103432
Manufacturer Name: PACON
CORPORATION
4 PACK 5.22 $20.88
Order Date: 4/1/2026
Internal Tracking No.: 6-8268-099
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78545 229971 Tru-Ray Construction Paper, 50% Recycled, 12In X 18In, Shocking Pink, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: 103045
Manufacturer Name: PACON
CORPORATION
4 PACK 5.22 $20.88
4 78545 230102 Tru-Ray Construction Paper, 50% Recycled, 12In X 18In, Purple, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: 103051
Manufacturer Name: PACON
CORPORATION
4 PACK 5.22 $20.88
5 78545 338392 Tru-Ray Construction Paper, 50% Recycled, 12In X 18In, Royal Blue, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: 103049
Manufacturer Name: PACON
CORPORATION
4 PACK 5.22 $20.88
6 78545 338590 Tru-Ray Construction Paper, 50% Recycled, 12In X 18In, White, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: 103058
Manufacturer Name: PACON
CORPORATION
4 PACK 5.22 $20.88
Order Date: 4/1/2026
Internal Tracking No.: 6-8268-099
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 78545 338657 Tru-Ray Construction Paper, 50% Recycled, 12In X 18In, Black, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: 103061
Manufacturer Name: PACON
CORPORATION
4 PACK 5.22 $20.88
8 78545 338715 Tru-Ray Construction Paper, 50% Recycled, 12In X 18In, Festive Green, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: 103038
Manufacturer Name: PACON
CORPORATION
4 PACK 5.22 $20.88
9 78545 8237312 Office Depot Brand Construction Paper, 12In X 18In, 100% Recycled, Yellow, Pack Of 50 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: SI/1022C
Manufacturer Name: OFFICE DEPOT
4 PACK 4.02 $16.08
10 78545 8237876 Office Depot Brand Construction Paper, 12In X 18In, 100% Recycled, Light Blue, Pack Of 50 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: SI/1011C
Manufacturer Name: OFFICE DEPOT
4 PACK 4.06 $16.24
11 78545 8233825 Office Depot Brand Construction Paper, 12In X 18In, 100% Recycled, Orange, Pack Of 50 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: SI/1009C
Manufacturer Name: OFFICE DEPOT
4 PACK 4.25 $17.00
Order Date: 4/1/2026
Internal Tracking No.: 6-8268-099
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 64518 534364 Pacon Peacock Railroad Board, 22In X 28In, 4-Ply, White, Carton Of 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: 104225
Manufacturer Name: PACON
CORPORATION
1 CRTN 29.41 $29.41
13 64518 534373 Pacon Peacock 100% Recycled Railroad Board, 22In X 28In, 4-Ply, Red, Carton Of 25 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: 5475-1
Manufacturer Name: PACON
CORPORATION
2 CRTN 19.32 $38.64
14 64518 858430 Office Depot Brand Poster Board, 22In X 28In, Black, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: 858430
Manufacturer Name: OFFICE DEPOT
10 PACK 4.29 $42.90
Total $327.31
File details come from the government source that posted it. Updated .