26281671-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26281671
- Contract number
- 26281671
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281671) issued by the Texas School for the Deaf, a state agency, on June 23, 2026. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order is for delivery to the Texas School for the Deaf's warehouse located at 1102 South Congress Avenue, Austin, Texas. All items are sourced under Contract 615-C1, a term contract with a standard delivery timeframe of two days, with an expected delivery date of June 25, 2026.
The order comprises nine line items totaling $981.03 and consists of educational and office supplies, primarily dry-erase markers and adhesive products. Items include various Expo brand dry-erase markers in different configurations (bullet point, chisel point, and assorted colors), Flipside magnetic whiteboard erasers, Elmers washable school glue and pourable glue, and Crayola broad line markers. Quantities range from 1 to 50 units per item, with unit prices ranging from $1.86 to $59.58. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26281671
Order Date: 6/23/2026
Internal Tracking No.: 6-8267-113
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 62086 640451 Expo 2-In-1 Double-Sided Dry Erase Markers, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/25/2026
MPN: 1944658
Manufacturer Name: ELL BRANDS
INC.
8 PACK 10.34 $82.72
2 62086 256901 Expo Low-Odor Dry-Erase Markers, Bullet Point, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/25/2026
MPN: 82001
Manufacturer Name: ELL BRANDS
INC.
12 DOZ 12.57 $150.84
Order Date: 6/23/2026
Internal Tracking No.: 6-8267-113
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62086 806864 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/25/2026
MPN: 1921061
Manufacturer Name: ELL BRANDS
INC.
10 PACK 29.02 $290.20
4 62086 806858 Expo Chisel-Tip Dry-Erase Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/25/2026
MPN: 1920940
Manufacturer Name: ELL BRANDS
INC.
6 PACK 29.02 $174.12
5 78526 371559 Flipside Magnetic Whiteboard Eva Foam Student Erasers, 1Inh X 2Inw X 2Ind, Blue, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/25/2026
MPN: 35030
Manufacturer Name: FLIPSIDE
PRODUCTS
6 PACK 8.41 $50.46
6 61505 7902916 Elmers Washable Clear School Glue. 5 Oz., Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/25/2026
MPN: E305BD
Manufacturer Name: ELL BRANDS
INC.
1 BNDL 29.57 $29.57
7 62086 287608 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/25/2026
MPN: 1927524
Manufacturer Name: ELL BRANDS
INC.
7 PACK 7.22 $50.54
Order Date: 6/23/2026
Internal Tracking No.: 6-8267-113
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 78530 527664 Crayola Broad Line Marker Classpack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/25/2026
MPN: 58-8201
Manufacturer Name: CRAYOLA LLC
1 BOX 59.58 $59.58
9 61505 939582 Elmers Glue-All Pourable Glue, 4 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/25/2026
MPN: E1322NR
Manufacturer Name: ELL BRANDS
INC.
50 EACH 1.86 $93.00
Total $981.03
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