26266103-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266103
- Contract number
- 26266103
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26266103, issued on May 21, 2026, by the Texas School for the Deaf (Agency 772) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Michelle Hernandez. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being shipped to the Texas School for the Deaf Warehouse at 1102 South Congress Avenue, Austin, TX 78704.
The purchase order comprises four line items of office and craft supplies totaling $36.97, all under Contract 615-C1 (Term Contract), with a delivery window of 2 days and a delivery date of May 25, 2026. The items are: two packs of Office Depot Brand Poster Board (22" x 28", Black) at $4.29 per pack ($8.58 extended); one pack of Office Depot Brand Poster Board (22" x 28", White, Pack of 10) at $5.47 ($5.47 extended); ten individual units of Elmers Glue-All (4 oz) at $1.34 each ($13.40 extended); and one pack of Office Depot Brand 2-Pocket Textured Paper Folders with Prongs (Light Blue, Pack of 10) at $9.52 ($9.52 extended). The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266103
Order Date: 5/21/2026
Internal Tracking No.: 6-612-064
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
6-612-064
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 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: 5/25/2026
MPN: 858430
Manufacturer Name: OFFICE DEPOT
2 PACK 4.29 $8.58
2 64518 858277 Office Depot Brand Poster Board, 22In X 28In, White, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 858277
Manufacturer Name: OFFICE DEPOT
1 PACK 5.47 $5.47
Purchase Order PO No. 26266103
Order Date: 5/21/2026
Internal Tracking No.: 6-612-064
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61505 119677 Elmers Glue-All, 4 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: E1322
Manufacturer Name: ELMERS
PRODUCTS INC
10 EACH 1.34 $13.40
4 61531 433573 Office Depot Brand 2-Pocket Textured Paper Folders With Prongs, Light Blue, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: ODV433573
Manufacturer Name: OFFICE DEPOT
1 PACK 9.52 $9.52
Total $36.97
File details come from the government source that posted it. Updated .