26335083-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26335083
- Contract number
- 26335083
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335083) issued by the Texas School for the Deaf (Agency 772) to ODP Business Solutions, LLC, a Florida-based contractor. The order was placed on August 21, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Michelle Hernandez serving as the agency purchaser. Delivery is scheduled to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. The purchase is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses three line items totaling $101.57, all sourced under Contract 615-C1 (Term contract type) with a two-day delivery requirement. The items include: (1) eight packs of Sharpie S Gel Pens (Medium Point, 0.7mm, black) manufactured by Newell Brands Inc. at $5.67 per pack for $45.36; (2) one Velcro Brand Tape Combo Pack (3/4-inch white dots, box of 200) manufactured by Box Management Inc. at $16.24; and (3) one roll of Velcro Sticky Back Fasteners (16.67-yard length, 0.75-inch width, white) manufactured by Velcro USA Inc. at $39.97. All items are scheduled for delivery on August 24, 2026.
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Text version
Purchase Order PO No. 26335083
Order Date: 8/21/2026
Internal Tracking No.: 6-8263-103
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 62080 9932134 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 4 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026
MPN: 2096134
Manufacturer Name: NEWELL
BRANDS INC.
8 PACK 5.67 $45.36
2 61589 910058 Velcro Brand Tape Combo Pack, 3/4In Dots, White, Box Of 200 Dots Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026
MPN: VEL153
Manufacturer Name: B O X
MANAGEMENT, INC.
1 EACH 16.24 $16.24
Purchase Order PO No. 26335083
Order Date: 8/21/2026
Internal Tracking No.: 6-8263-103
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61589 7332610 Velcro Sticky Back Fasteners - 16.67 Yd Length X 0.75In Width - White - 1 Roll Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026
MPN: 30080
Manufacturer Name: VELCRO USA
INC
1 ROLL 39.97 $39.97
Total $101.57
File details come from the government source that posted it. Updated .