26270227-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26270227
- Contract number
- 26270227
- Issued by
- Texas
About this file
This Purchase Order No. 26270227, dated June 17, 2026, is issued by the Texas School for the Deaf (Agency 772) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Michelle Hernandez. The order is placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496, with delivery to the Texas School for the Deaf warehouse at 1102 South Congress Avenue, Austin, TX 78704.
The purchase order covers three line items of labeling products totaling $134.74: four boxes of Dymo LW Address Label Rolls (Model 30252) at $17.50 per box ($70.00 extended); five units of Brother TZE-211 Black-On-White Tape at $7.59 per unit ($37.95 extended); and three units of Brother Ptouch Laminated TZE Tape in blue at $8.93 per unit ($26.79 extended). All items are subject to Contract 615-C1, a term contract, with a delivery timeframe of 2 days and an expected delivery date of June 19, 2026. The purchase is exempt from Texas sales tax as property secured for exclusive use by the State of Texas. Special instructions indicate that alternative label tapes should be provided per Richard Merten's specifications.
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Text version
Purchase Order PO No. 26270227
Order Date: 6/17/2026
Internal Tracking No.: 6-8267-110
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: Per Richard Merten- Please send the alternative label tapes
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 61551 463314 Dymo Lw Address Label Rolls, 30252, Rectangular, 1 1/8In X 3 1/2In, White, 350 Labels Per Roll, Box Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: 30252
Manufacturer Name: COSTAR
CORPORATION
4 BOX 17.50 $70.00
Purchase Order PO No. 26270227
Order Date: 6/17/2026
Internal Tracking No.: 6-8267-110
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 606777 Brother Tze-211 Black-On-White Tape, 0.25In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Notes: Per Richard Merten- please send the alternative labels 4972404
MPN: TZE-211
Manufacturer Name: BROTHER INTL
CORP
5 EACH 7.59 $37.95
3 60530 709367 Brother Ptouch Laminated Tze Tape, 0.47In X 26.2Ft, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Notes: Per Richard Merten- please send the alternative labels 8833675
MPN: TZEMQ531
Manufacturer Name: BROTHER INTL
CORP
3 EACH 8.93 $26.79
Total $134.74
File details come from the government source that posted it. Updated .