26333958-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26333958
- Contract number
- 26333958
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333958) 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 17, 2026, with an internal tracking number of 6-8264-113. The purchasing agent is Michelle Hernandez at the Texas School for the Deaf. Delivery is directed to the agency's warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a state entity.
The purchase order encompasses four line items of classroom and office supplies totaling $804.80. The items include 40 Mead K-2 Classroom Primary Journals at $4.40 each ($176.00), 10 packs of Post-It Super Sticky Easel Pads at $29.52 per pack ($295.20), 10 packs of Post-It Self Stick Wall Pads at $18.57 per pack ($185.70), and 10 X-Acto Mighty Mite Electric Pencil Sharpeners at $14.79 each ($147.90). All items are governed by Contract 615-C1, identified as a term contract, with a requested delivery date of August 19, 2026, allowing for two days after order placement for delivery (ARO).
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Text version
Purchase Order PO No. 26333958
Order Date: 8/17/2026
Internal Tracking No.: 6-8264-113
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 61515 356555 Mead K-2 Classroom Primary Journal, 7-1/2In X 9-4/5In, 100 Sheets, Assorted Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/19/2026
MPN: 09554
Manufacturer Name: ACCO BRANDS
USA, LLC
40 EACH 4.40 $176.00
2 78547 5978236 Post-It Super Sticky Easel Pads, 25In X 30In, 2 Pads, 30 Sheets/Pad, Lined, School Supplies For Classrooms, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/19/2026
MPN: 561WL-VAD-2PK
Manufacturer Name: 3M CO
10 PACK 29.52 $295.20
Purchase Order PO No. 26333958
Order Date: 8/17/2026
Internal Tracking No.: 6-8264-113
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78547 681082 Post-It Self Stick Wall Pad, 20 In X 23 In, 2 Pads, 20 Sheets/Pad, Primary Ruled, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/19/2026
MPN: 566PRL
Manufacturer Name: 3M CO
10 PACK 18.57 $185.70
4 60560 1374760 X-Acto Mighty Mite Electric Pencil Sharpener, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/19/2026
MPN: 19501
Manufacturer Name: NEWELL
BRANDS INC.
10 EACH 14.79 $147.90
Total $804.80
File details come from the government source that posted it. Updated .