26333858-0.pdf

PDF 16 KB Posted

Attached to
TX|615-C1|26333858
Contract number
26333858
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26333858) 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 located in Boca Raton, Florida. The purchase order is dated August 14, 2026, with an internal tracking number of 6-8263-085. Delivery is scheduled to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas 78704.

The purchase order covers five line items totaling $497.30, all consisting of Pacon Peacock 100% recycled railroad board and coated poster board products in various colors and sizes (22 inches by 28 inches, 4-ply). The items include red, purple, holiday green, and lemon yellow railroad board, as well as hot lime coated poster board. Each line item specifies a quantity of 5 cartons, with unit prices ranging from $17.70 to $25.25 per carton. All items are procured under Contract 615-C1, classified as a term contract with a two-day delivery window and an expected delivery date of August 17, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase of tangible personal property.

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Text version

Purchase Order PO No. 26333858

Order Date: 8/14/2026

Internal Tracking No.: 6-8263-085

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 64518 534373 Pacon Peacock 100% Recycled Railroad Board, 22In X 28In, 4-Ply, Red, Carton Of 25 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026

MPN: 5475-1

Manufacturer Name: PACON

CORPORATION

5 CRTN 19.32 $96.60

2 64518 875915 Pacon Peacock 100% Recycled Railroad Board, 22In X 28In, 4-Ply, Purple, Pack Of 25 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026

MPN: 5448-1

Manufacturer Name: PACON

CORPORATION

5 CRTN 17.87 $89.35

Purchase Order PO No. 26333858

Order Date: 8/14/2026

Internal Tracking No.: 6-8263-085

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 64518 938730 Pacon Peacock 100% Recycled Railroad Board, 22In X 28In, 4-Ply, Holiday Green, Carton Of 25 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026

MPN: 5466-1

Manufacturer Name: PACON

CORPORATION

5 CRTN 19.32 $96.60

4 64518 534382 Pacon Peacock 100% Recycled Railroad Board, 22In X 28In, 4-Ply, Lemon Yellow, Carton Of 25 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026

MPN: 5472-1

Manufacturer Name: PACON

CORPORATION

5 CRTN 17.70 $88.50

5 64518 293586 Pacon Peacock 100% Recycled Coated Poster Board, 22In X 28In, Hot Lime, Carton Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026

MPN: 5411-1

Manufacturer Name: PACON

CORPORATION

5 CRTN 25.25 $126.25

Total $497.30

File details come from the government source that posted it. Updated .