26334362-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26334362
- Contract number
- 26334362
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26334362) 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 18, 2026, with an internal tracking number of 6-141-050. The purchasing agent is Michelle Hernandez, and delivery is directed to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items for magnetic dry-erase whiteboards under Contract 615-C1 (a term contract): one Quartet Classic Magnetic Dry-Erase Whiteboard measuring 60 inches by 36 inches with an aluminum frame and black finish, priced at $287.60 with a 2-day delivery timeframe (delivery date 8/20/2026); and one Realspace Magnetic Dry-Erase Whiteboard measuring 48 inches by 72 inches with a silver frame, priced at $487.97 with a 14-day delivery timeframe (delivery date 9/1/2026). The total order value is $775.57, with no taxes applied due to the state's tax exemption status.
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Text version
Purchase Order PO No. 26334362
Order Date: 8/18/2026
Internal Tracking No.: 6-141-050
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 261146 Quartet Classic Magnetic Dry-Erase Whiteboard, 60In X 36In, Aluminum Frame With Black Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2026
MPN: SM535B
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 287.60 $287.60
2 78515 951851 Realspace Magnetic Dry-Erase Whiteboard, 48In X 72In, Silver Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/1/2026
MPN: KK0351
Manufacturer Name: OFFICE DEPOT
1 EACH 487.97 $487.97
Purchase Order PO No. 26334362
Order Date: 8/18/2026
Internal Tracking No.: 6-141-050
Total $775.57
File details come from the government source that posted it. Updated .