26333268-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26333268
- Contract number
- 26333268
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333268) issued by the Texas School for the Deaf, a state agency in Texas, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on August 7, 2026, with an internal tracking number of 6-468-164. The purchase is being directed to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue in Austin, Texas, with Michelle Hernandez serving as the agency purchaser. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as these items are for exclusive use by a state entity.
The purchase order covers three line items totaling $120.24, all sourced under Contract 615-C1, a term contract with ODP Business Solutions. The items include a First Aid Only 245-Piece Smartcompliance First Aid Kit for $92.12, an Office Depot Heavy-Duty View 3-Ring Binder (3-inch D-Rings, Purple) for $13.67, and a Samsill Presentation View 3-Ring Binder (2-inch Round Rings, Purple, Pack of 2) for $14.45. All items have a standard delivery timeframe of 2 days, with an expected delivery date of August 10, 2026. Each line item is ordered in minimal quantities (1 each or 1 pack), indicating small-scale procurement needs for the school.
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Text version
Purchase Order PO No. 26333268
Order Date: 8/7/2026
Internal Tracking No.: 6-468-164
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 34532 463727 Fi rs t A id Only 245-P iece Smartcompliance First Aid Kit, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 1000-FAE-0103
Manufacturer Name: FIRST AID ONLY, INC.
1 EACH 92.12 $92.12
2 61509 212860 Office Depot Heavy-Duty View 3- Ring Binder, 3In D-Rings, Purple Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: OD03302
Manufacturer Name: OFFICE DEPOT
1 EACH 13.67 $13.67
Purchase Order PO No. 26333268
Order Date: 8/7/2026
Internal Tracking No.: 6-468-164
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61509 240513 Samsill Presentation View 3-Ring Binder, 2In Round Rings, Purple, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: U86608
Manufacturer Name: SAMSILL CORP
1 PACK 14.45 $14.45
Total $120.24
File details come from the government source that posted it. Updated .