26269000-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26269000
- Contract number
- 26269000
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269000) issued by the Texas School for the Deaf (Agency 772), a state agency of Texas, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on June 11, 2026, with an internal tracking number of 6-612-069. The purchaser is Michelle Hernandez, and delivery is directed to the Texas School for the Deaf Warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order comprises nine line items totaling $262.12 for art and office supplies, all sourced under Contract 615-C1 (Term Contract). Items include two rolls of Pacon Rainbow Duo-Finish Kraft Paper (36" x 1000 ft) in light green and sky blue ($69.73 and $71.30 respectively); two reams of Astrobrights Color Multi-Use Printer Paper in Gravity Grape ($25.80); ten packs of Tru-Ray Construction Paper in black ($26.60); five packs each of Tru-Ray Construction Paper in dark brown ($13.30) and Prang Construction Paper in light brown ($8.35); two reams of Xerox Vitality Colors paper in gray ($10.76); two reams of Astrobrights paper in Terra Green ($18.46); and two reams of Astrobrights paper in Lunar Blue ($17.82). All items are scheduled for delivery on June 15, 2026, with an expected delivery timeframe of two days.
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Text version
Purchase Order PO No. 26269000
Order Date: 6/11/2026
Internal Tracking No.: 6-612-069
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 240784 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Light Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 0063120
Manufacturer Name: PACON
CORPORATION
1 ROLL 69.73 $69.73
2 78545 707789 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Sky Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 63150
Manufacturer Name: PACON
CORPORATION
1 ROLL 71.30 $71.30
Order Date: 6/11/2026
Internal Tracking No.: 6-612-069
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64533 550871 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Gravity Grape Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 21961
Manufacturer Name: NEENAH PAPER
INC
2 REAM 12.90 $25.80
4 78545 338665 Tru-Ray Construction Paper, 50% Recycled, 9In X 12In, Black, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 103029
Manufacturer Name: PACON
CORPORATION
10 PACK 2.66 $26.60
5 78545 338566 Tru-Ray Construction Paper, 50% Recycled, 9In X 12In, Dark Brown, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 103024
Manufacturer Name: PACON
CORPORATION
5 PACK 2.66 $13.30
6 78545 368037 Prang Construction Paper, 9In X 12In, Light Brown, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 6903
Manufacturer Name: PACON
CORPORATION
5 PACK 1.67 $8.35
Order Date: 6/11/2026
Internal Tracking No.: 6-612-069
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 64533 345702 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 3R20079
Manufacturer Name: DOMTAR PAPER
COMPANY, LLC
2 REAM 5.38 $10.76
8 64533 364065 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Terra Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 21588
Manufacturer Name: NEENAH PAPER
INC
2 REAM 9.23 $18.46
9 64533 675041 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Lunar Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 21528
Manufacturer Name: NEENAH PAPER
INC
2 REAM 8.91 $17.82
Total $262.12
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