26268238-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268238
- Contract number
- 26268238
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268238) issued by the Texas School for the Deaf, an agency of the State of Texas, to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on June 5, 2026, with an internal tracking number of 6-8264-092. Michelle Hernandez serves as the agency purchaser for the Texas School for the Deaf. Delivery is designated to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas 78704.
The purchase order encompasses three line items of office and classroom supplies, all under Term Contract 615-C1, with a standard delivery window of two days (delivery date June 8, 2026). The items include: (1) 3 boxes of Creativity Street Craft Sticks, 4 1/2" x 3/8", Natural Wood, Pack of 1,000 (Pacon Corporation, MPN 377501) at $6.59 per box totaling $19.77; (2) 2 boxes of Crayola Washable Broad-Line Marker Classpack, Pack of 200 (Crayola LLC, MPN 58-8200) at $53.73 per box totaling $107.46; and (3) 6 boxes of Paper Mate Pink Pearl Erasers, Medium, Box of 24 (Sanford LP, MPN 70520) at $7.50 per box totaling $45.00. The total order value is $172.23, and the State of Texas is exempt from sales and federal excise taxes on this procurement.
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Text version
Purchase Order PO No. 26268238
Order Date: 6/5/2026
Internal Tracking No.: 6-8264-092
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 362255 Creativity Street Craft Sticks, 4 1/2In X 3/8In, Natural Wood, Pack Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 377501
Manufacturer Name: PACON
CORPORATION
3 BOX 6.59 $19.77
2 78530 724062 Crayola Washable Broad-Line Marker Classpack, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 58-8200
Manufacturer Name: CRAYOLA LLC
2 BOX 53.73 $107.46
Purchase Order PO No. 26268238
Order Date: 6/5/2026
Internal Tracking No.: 6-8264-092
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62020 986893 Paper Mate Pink Pearl Erasers, Medium, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 70520
Manufacturer Name: SANFORD LP
6 BOX 7.50 $45.00
Total $172.23
File details come from the government source that posted it. Updated .