26287114-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26287114
- Contract number
- 26287114
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287114) issued by the Texas School for the Deaf, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 25, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. 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 purchase order is for Dixon Oriole Pencils, presharpened #2 lead with yellow wood barrels, in packs of 12 units. The order quantity is 100 dozen at a unit price of $1.99 per dozen, for a total contract value of $199.00. The items are sourced under Contract 615-C1 (Term Contract) from the manufacturer National Industries for the Blind (MPN: 12886). The delivery date is scheduled for June 29, 2026, with an anticipated receipt of 2 days. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase 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. 26287114
Order Date: 6/25/2026
Internal Tracking No.: 6-244-043
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 62060 898344 Dixon Oriole Pencil, Presharpened, #2 Lead, Yellow Wood Barrel, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 12886
Manufacturer Name: NATIONAL
INDUSTRIES FOR THE BLIND
100 DOZ 1.99 $199.00
Total $199.00
File details come from the government source that posted it. Updated .