26267164-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26267164
- Contract number
- 26267164
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267164) issued by the State of Texas on May 29, 2026, through the Texas School for the Deaf (Agency 772). The purchasing agent is Michelle Hernandez. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Goods are to be shipped to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. The order is being placed under Contract 615-C1, a term contract with a two-day delivery timeframe.
The purchase order covers six line items of craft and art supplies, all manufactured by PACON CORPORATION. Items include two packs of Chenille Kraft Pom-Poms (extended price $41.60), two packs of Chenille Kraft Pony Beads (extended price $9.12), and four individual shaker-top cans of Pacon Glitter in assorted colors: green, red, silver, and gold (each priced at $6.22, totaling $24.88). The total order value is $75.60. The State of Texas is exempt from federal excise taxes and state and city sales taxes 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. 26267164
Order Date: 5/29/2026
Internal Tracking No.: 6-841-062
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 450946 Chenille Kraft Pom-Poms, Assorted Sizes, Assorted Colors, Box Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 1859614
Manufacturer Name: PACON
CORPORATION
2 PACK 20.80 $41.60
2 78545 362122 Chenille Kraft Pony Beads, 6 Mm X 9 Mm, Assorted Colors, Pack Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 3552
Manufacturer Name: PACON
CORPORATION
2 EACH 4.56 $9.12
Purchase Order PO No. 26267164
Order Date: 5/29/2026
Internal Tracking No.: 6-841-062
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78545 950972 Pacon Glitter, Shaker-Top Can, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 0091760
Manufacturer Name: PACON
CORPORATION
1 EACH 6.22 $6.22
4 78545 950956 Pacon Glitter, Shaker-Top Can, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 0091740
Manufacturer Name: PACON
CORPORATION
1 EACH 6.22 $6.22
5 78545 950949 Pacon Glitter, Shaker-Top Can, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 0091710
Manufacturer Name: PACON
CORPORATION
1 EACH 6.22 $6.22
6 78545 950980 Pacon Glitter, Shaker-Top Can, Gold Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 0091780
Manufacturer Name: PACON
CORPORATION
1 EACH 6.22 $6.22
Total $75.60
File details come from the government source that posted it. Updated .