27000608-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27000608
- Contract number
- 27000608
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000608) issued on September 8, 2026, represents a transaction between the State of Texas, specifically the Texas School for the Deaf (Agency 772), and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchaser is Michelle Hernandez of the Texas School for the Deaf, with delivery and billing directed to the warehouse located at 1102 South Congress Avenue, Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state and city sales tax exemption certificate.
The purchase order includes four line items totaling $142.94, all sourced under Contract 615-C1, a term contract with a standard two-day delivery window (delivery date 9/10/2026). The items consist of: Ziploc Freezer and Storage Bags (1 gallon, box of 250 bags) at $50.28; Ziploc Resealable Sandwich Bags (clear, box of 500 bags) at $19.24; Expo Chisel-Tip Dry-Erase Markers (black, pack of 36) at $29.02; and Velcro Brand Industrial Strength Self Stick Tape (2 inches by 15 feet, black) at $22.20 per roll with a quantity of two rolls totaling $44.40. These are standard office and cleaning supply items manufactured by SC Johnson Professional, S.C. Johnson & Son, Inc., Newell Brands Inc., and Velcro USA Inc. The State of Texas is exempt from all federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 27000608
Order Date: 9/8/2026
Internal Tracking No.: 7-612-003
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 64022 914362 Ziploc Freezer And Storage Bags, 1 Gallon, Box Of 250 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026
MPN: 364937
Manufacturer Name: SC JOHNSON
PROFESSIONAL
1 CRTN 50.28 $50.28
2 64022 507261 Ziploc Resealable Sandwich Bags, Clear, Box Of 500 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026
MPN: 94600
Manufacturer Name: S.C. JOHNSON
& SON, INC.
1 CRTN 19.24 $19.24
Purchase Order PO No. 27000608
Order Date: 9/8/2026
Internal Tracking No.: 7-612-003
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62086 806858 Expo Chisel-Tip Dry-Erase Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026
MPN: 1920940
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 29.02 $29.02
4 61589 570181 Velcro Brand Industrial Strength Velcro Self Stick Tape, 2In X 15Ft, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026
MPN: 90197
Manufacturer Name: VELCRO USA
INC
2 ROLL 22.20 $44.40
Total $142.94
File details come from the government source that posted it. Updated .