26265711-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26265711
- Contract number
- 26265711
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265711) issued by the Texas School for the Deaf, a state agency in Texas, on May 19, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase is to be delivered to the Texas School for the Deaf's warehouse located at 1102 South Congress Avenue in Austin, Texas. The procurement is managed by David Rivera, the agency purchaser, under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order is for two packs of Genuine Joe Cold Beverage Plastic Party Cups (16 ounces, blue/white) at a unit price of $14.75 per pack, resulting in an extended price of $29.50. The order is placed under Contract 615-C1, a term contract with a two-day delivery timeframe and an expected delivery date of May 21, 2026. The product specifications include manufacturer part number 11250. The State of Texas claims an exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26265711
Order Date: 5/19/2026
Internal Tracking No.: 6-8264-089
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
Texas School for the Deaf Warehouse Staff
(512) 462-5345
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 David Rivera david.rivera@tsd.texas.gov (512) 462-5345
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 533378 Genuine Joe Cold Beverage Plastic Party Cups, 16 Oz, Blue/White, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026 Notes: PO: 6-8264-089
MPN: 11250
Manufacturer Name: GENUINE JOE
2 PACK 14.75 $29.50
Total $29.50
File details come from the government source that posted it. Updated .