26267144-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26267144
- Contract number
- 26267144
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267144) issued by the Texas School for the Deaf, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 29, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Michelle Hernandez, and delivery is directed to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas.
The purchase order covers Office Depot Brand Primary Composition Books (7-1/2" x 9-3/4", unruled/primary ruled, 100 sheets) under Contract 615-C1, a term contract. The order specifies a quantity of 20 units at a unit price of $2.79 per book, for a total contract value of $55.80. The delivery is scheduled for June 1, 2026, with an agreed-upon delivery time of 2 days from order placement. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26267144
Order Date: 5/29/2026
Internal Tracking No.: 6-841-060
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 78576 837905 Office Depot Brand Primary Composition Book, 7-1/2In X 9-3/4In, Unruled/Primary Ruled, 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: CJV01515
Manufacturer Name: OFFICE DEPOT
20 EACH 2.79 $55.80
Total $55.80
File details come from the government source that posted it. Updated .