26265834-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26265834
- Contract number
- 26265834
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265834) issued by the Texas School for the Deaf, a state agency in Texas, on May 20, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Michelle Hernandez from the Texas School for the Deaf's Statewide Procurement Division. The order will be billed to and shipped to the Texas School for the Deaf's warehouse located at 1102 South Congress Avenue, Austin, Texas 78704.
The purchase covers one Mastervision Magnetic Dry-Erase Whiteboard/Fabric Bulletin Combination Cubicle Board measuring 18 inches by 24 inches with a wood frame and black finish, manufactured by BI-SILQUE VISUAL COMM.PROD. (MPN: MX04433168). The unit price is $39.54 for a total order amount of $39.54. The item is being procured under Contract 615-C1, classified as a term contract, with an expected delivery timeframe of 2 days from the order date, with a scheduled delivery date of May 22, 2026. The State of Texas has claimed a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4), as the goods are being acquired for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26265834
Order Date: 5/20/2026
Internal Tracking No.: 6-241-009
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) 462-5543
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 Michelle Hernandez michelle.hernandez@tsd.texas.gov (512) 462-5543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 1329724 Mastervision Magnetic Dry-Erase Whiteboard/Fabric Bulletin Combination Cubicle Board, 18In X 24In, Wood Frame With Black Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026 Notes: 6-241-009
MPN: MX04433168
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
1 EACH 39.54 $39.54
Total $39.54
File details come from the government source that posted it. Updated .