27000801-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27000801
- Contract number
- 27000801
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000801) issued by the Texas School for the Deaf, a state agency in Texas, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on September 9, 2026, with delivery expected by September 11, 2026. The purchasing agent is Michelle Hernandez at the Texas School for the Deaf, and the materials are to be delivered to the agency's warehouse located at 1102 South Congress Avenue in Austin, Texas. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items totaling $166.18. Line 1 specifies two cartons of Ziploc Freezer Bags (2-gallon, pack of 100) manufactured by Sealed Air Corporation at $74.17 per carton for an extended price of $148.34. Line 2 specifies one pair of Westcott Titanium-Bonded Scissors (8-inch, pointed, gray/purple) manufactured by Acme United Corporation at $17.84 per unit. Both items are sourced under Term Contract 615-C1 with an Approved Recommended Ordering (ARO) time of two days. The total purchase order value is $166.18, with no taxes applied due to the state's tax exemption status.
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Text version
Purchase Order PO No. 27000801
Order Date: 9/9/2026
Internal Tracking No.: 7-468-011
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 1284400 Ziploc - Freezer Bag - 2 Gal (Pack Of 100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026
MPN: 94605
Manufacturer Name: SEALED AIR
CORPORATION
2 CRTN 74.17 $148.34
2 60569 879453 Westcott Titanium-Bonded Scissors, 8In, Pointed, Gray/Purple Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026
MPN: 14910
Manufacturer Name: ACME UNITED
CORPORATION
1 EACH 17.84 $17.84
Purchase Order PO No. 27000801
Order Date: 9/9/2026
Internal Tracking No.: 7-468-011
Total $166.18
File details come from the government source that posted it. Updated .