26333852-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333852
- Contract number
- 26333852
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333852) 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 August 14, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The goods are to be delivered to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. Michelle Hernandez serves as the purchaser for the Texas School for the Deaf.
The purchase order covers one Pacon Horizontal Paper Rack (MPN: 0067780) manufactured by Pacon Corporation, procured under Term Contract 615-C1. The unit price is $598.74 for a quantity of one rack, resulting in a total order value of $598.74. The delivery is scheduled for August 28, 2026, with an Approved Requested Ordering (ARO) period of 14 days. The State of Texas is exempt from all Federal Excise Taxes and sales taxes on this transaction, as the property is being secured for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26333852
Order Date: 8/14/2026
Internal Tracking No.: 6-8263-092
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 337816 Pacon Horizontal Paper Rack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/28/2026
MPN: 0067780
Manufacturer Name: PACON
CORPORATION
1 EACH 598.74 $598.74
Total $598.74
File details come from the government source that posted it. Updated .