26333827-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26333827
- Contract number
- 26333827
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333827) issued by the State of Texas, specifically by the Texas School for the Deaf (Agency 772), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on August 14, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase was coordinated by Michelle Hernandez, the agency purchaser. Goods are to be delivered to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas 78704, with a scheduled delivery date of August 17, 2026 (2-day delivery window).
The order consists of eight line items comprising Pacon Rainbow Duo-Finish Kraft Paper Rolls in various colors, each measuring 36 inches by 1000 feet. The items include rolls in dark blue, black, red, orange, yellow, emerald, purple, and scarlet, with unit prices ranging from $57.65 to $78.25 per roll. All items are sourced under Contract 615-C1, a term contract, with manufacturers including Dixon Ticonderoga Company and Pacon Corporation. The total order value is $544.00, and the State of Texas is exempt from federal excise taxes and sales taxes 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. 26333827
Order Date: 8/14/2026
Internal Tracking No.: 6-8263-091
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 538246 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Dark Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026
MPN: 63180
Manufacturer Name: DIXON
TICONDEROGA COMPANY
1 ROLL 61.59 $61.59
2 78545 502751 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026
MPN: 0063300
Manufacturer Name: PACON
CORPORATION
1 ROLL 63.39 $63.39
Order Date: 8/14/2026
Internal Tracking No.: 6-8263-091
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78545 240776 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026
MPN: 0063060
Manufacturer Name: PACON
CORPORATION
1 ROLL 78.25 $78.25
4 78545 502721 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Orange Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026
MPN: 0063100
Manufacturer Name: PACON
CORPORATION
1 ROLL 73.08 $73.08
5 78545 502711 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026
MPN: 0063080
Manufacturer Name: PACON
CORPORATION
1 ROLL 69.47 $69.47
6 78545 502731 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Emerald Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026
MPN: 63140
Manufacturer Name: PACON
CORPORATION
1 ROLL 57.65 $57.65
7 78545 240792 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Purple Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026
MPN: 0063330
Manufacturer Name: PACON
CORPORATION
1 ROLL 74.60 $74.60
Order Date: 8/14/2026
Internal Tracking No.: 6-8263-091
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 78545 502701 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Scarlet Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026
MPN: 0063030
Manufacturer Name: PACON
CORPORATION
1 ROLL 65.97 $65.97
Total $544.00
File details come from the government source that posted it. Updated .