26333883-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333883
- Contract number
- 26333883
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26333883) issued by the Texas School for the Deaf on August 14, 2026, procuring goods from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being billed to and shipped to the Texas School for the Deaf's warehouse facility located at 1102 South Congress Avenue in Austin, Texas. The purchaser is Michelle Hernandez from the Texas School for the Deaf's procurement division. The transaction falls under a term contract (Contract 615-C1) governed by the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers one Lorell Magnetic Unframed Dry-Erase Calendar Whiteboard measuring 36 inches by 24 inches in Frost finish (MPN: 52503), manufactured by SP Richards. The unit price is $102.63 with a total order value of $102.63. The item is scheduled for delivery within two days of the order date, with an expected delivery date of August 17, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26333883
Order Date: 8/14/2026
Internal Tracking No.: 6-8263-082
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 78515 9975421 Lorell Magnetic Unframed Dry- Erase Calendar Whiteboard, 36In X 24In, Frost Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026
MPN: 52503
Manufacturer Name: SP RICHARDS
1 EACH 102.63 $102.63
Total $102.63
File details come from the government source that posted it. Updated .