26266996-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266996
- Contract number
- 26266996
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26266996) issued on May 28, 2026, by the Texas School for the Deaf, a state agency in Texas, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase was directed to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue in Austin, Texas, with Michelle Hernandez serving as the agency purchaser. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The order encompasses four line items of office and classroom supply products, all under Contract 615-C1 (Term contract type) with a delivery window of two days and an expected delivery date of June 1, 2026. The items include: Chenille Kraft Glue Sticks (2 packs at $7.85 each = $15.70), Velcro Brand Tape Combo Pack (1 case at $16.24), Command Strip Adhesive Hooks (2 bags at $18.45 each = $36.90), and Elmers All-Purpose School Glue Sticks (2 boxes at $44.53 each = $89.06). The total order value is $157.90, with no sales tax applied due to the state's tax exemption status.
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Text version
Purchase Order PO No. 26266996
Order Date: 5/28/2026
Internal Tracking No.: 6-841-055
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 78545 682686 Chenille Kraft Glue Sticks, Clear, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 3358
Manufacturer Name: PACON
CORPORATION
2 PACK 7.85 $15.70
2 61589 910058 Velcro Brand Tape Combo Pack, 3/4In Dots, White, Case Of 200 Dots Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: VEL153
Manufacturer Name: B O X
MANAGEMENT, INC.
1 CASE 16.24 $16.24
Purchase Order PO No. 26266996
Order Date: 5/28/2026
Internal Tracking No.: 6-841-055
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61589 6259606 Command Strip Adhesive Hooks - 3 Lb (1.36 Kg) Capacity - For Paint, Wood, Tile - White - 12 / Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 170016ESBG
Manufacturer Name: 3M CO
2 BAG 18.45 $36.90
4 61505 350850 Elmers All-Purpose School Glue Sticks, 0.77 Oz, Pack Of 30 Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: E599
Manufacturer Name: ELL BRANDS
INC.
2 BOX 44.53 $89.06
Total $157.90
File details come from the government source that posted it. Updated .