26334374-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26334374
- Contract number
- 26334374
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334374) 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 18, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The billing address is the warehouse located at 1102 South Congress Avenue in Austin, Texas 78704, and the shipping address is the same warehouse facility operated by Texas School for the Deaf warehouse staff.
The purchase order is for one Fellowes Powershred Lx190 100% Jam Proof 20-Sheet Cross-Cut Paper Shredder in black (MPN: 5501701, Supplier Part #: 5650667) priced at $313.34 per unit, with a total order value of $313.34. The item is being procured under Contract 615-C1, designated as a term contract, with an expected delivery of two days from the order date (scheduled delivery date: August 20, 2026). The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26334374
Order Date: 8/18/2026
Internal Tracking No.: 6-8263-099
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 60082 5650667 Fellowes Powershred Lx190 100% Jam Proof 20-Sheet Cross-Cut Paper Shredder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2026
MPN: 5501701
Manufacturer Name: FELLOWES INC.
1 EACH 313.34 $313.34
Total $313.34
File details come from the government source that posted it. Updated .