26309233-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26309233
- Contract number
- 26309233
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309233) issued by the Texas School for the Deaf, a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, on July 22, 2026. The purchaser is Michelle Hernandez at the Texas School for the Deaf, with delivery directed to the agency's warehouse located at 1102 South Congress Avenue, Austin, Texas 78704.
The purchase order covers two line items totaling $379.38: (1) six packs of Brother P-Touch TZE-231 label tape (1/2" x 26-1/4 feet, white/black) at $18.27 per unit for an extended price of $109.62, and (2) six packs of Epson 702 Durabrite Ultra ink cartridges (black and color) at $44.96 per unit for an extended price of $269.76. Both items are procured under Contract 615-C1, a term contract with a standard two-day delivery window, with a scheduled delivery date of July 24, 2026. The purchase qualifies for Texas state and sales tax exemption as property being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26309233
Order Date: 7/22/2026
Internal Tracking No.: 6-468-150
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 60530 9652256 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: TZE2314PKB
Manufacturer Name: BROTHER INTL
CORP
6 EACH 18.27 $109.62
2 20772 814379 Epson 702 Durabrite Ultra Black And Cyan, Magenta, Yellow Ink Cartridges, Pack Of 4, T702120-Bcs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: T702120-BCS
Manufacturer Name: EPSON
AMERICA INC.
6 EACH 44.96 $269.76
Purchase Order PO No. 26309233
Order Date: 7/22/2026
Internal Tracking No.: 6-468-150
Total $379.38
File details come from the government source that posted it. Updated .