26315593-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26315593
- Contract number
- 26315593
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315593) 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 with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order was issued on July 30, 2026, with an internal tracking number of 6-124-057. Delivery is directed to the Texas School for the Deaf's warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. Michelle Hernandez serves as the agency purchaser for this transaction.
The order encompasses nine line items consisting of construction paper and craft supplies manufactured by Pacon Corporation, all sourced through Contract 615-C1 on a term contract basis. Items include various Prang construction paper products in assorted colors and sizes (9" x 12" and 12" x 18"), Tru-Ray recycled construction paper in multiple colors, and Creativity Street Chenille Kraft feathers. Quantities range from one to five packs per item, with unit prices ranging from $1.74 to $3.70 per pack. All items are scheduled for delivery within two days of the order date, with a delivery date of August 3, 2026. The total order value is $42.37. As a state entity, the Texas School for the Deaf is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315593
Order Date: 7/30/2026
Internal Tracking No.: 6-124-057
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 350019 Prang Multicultural Construction Paper, 9In X 12In, Assorted, 50 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 9509
Manufacturer Name: PACON
CORPORATION
2 PACK 2.53 $5.06
2 78545 307688 Prang Construction Paper, 12In X 18In, Orange, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 6607
Manufacturer Name: PACON
CORPORATION
1 PACK 3.17 $3.17
Order Date: 7/30/2026
Internal Tracking No.: 6-124-057
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78545 355518 Prang Construction Paper, 12In X 18In, Red, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 6107
Manufacturer Name: PACON
CORPORATION
1 PACK 3.23 $3.23
4 78545 882960 Prang Construction Paper, 12In X 18In, Pink, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 7007
Manufacturer Name: PACON
CORPORATION
1 PACK 3.17 $3.17
5 78545 347780 Tru-Ray Construction Paper, 50% Recycled, 9In X 12In, Holiday Green, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 102960
Manufacturer Name: PACON
CORPORATION
1 PACK 1.94 $1.94
6 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: 8/3/2026
MPN: 103029
Manufacturer Name: PACON
CORPORATION
1 PACK 2.78 $2.78
7 78545 883016 Prang Construction Paper, 9In X 12In, White, Pack Of 50, 9203 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 9203
Manufacturer Name: PACON
CORPORATION
1 PACK 1.74 $1.74
Order Date: 7/30/2026
Internal Tracking No.: 6-124-057
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 78545 338541 Tru-Ray Construction Paper, 50% Recycled, 9In X 12In, Yellow, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 103004
Manufacturer Name: PACON
CORPORATION
1 PACK 2.78 $2.78
9 78545 362465 Creativity Street Chenille Kraft Bright Hues Feathers, Assorted Colors, 1 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 4502
Manufacturer Name: PACON
CORPORATION
5 PACK 3.70 $18.50
Total $42.37
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