27002983-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002983
- Contract number
- 27002983
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (No. 27002983) 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 with ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The purchase order was issued on September 23, 2026, with delivery scheduled to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas. Michelle Hernandez serves as the agency purchaser for the transaction.
The order specifies 15 cartons of Pacon Peacock 100% Recycled Railroad Board (22 inches by 28 inches, 4-ply, red) at a unit price of $19.32 per carton, totaling $289.80. The purchase is made under Contract 615-C1, designated as a term contract with an agreed-upon delivery timeline of 2 days from the order date (delivery date: September 25, 2026). The product is manufactured by Pacon Corporation under manufacturer part number 5475-1. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the goods are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27002983
Order Date: 9/23/2026
Internal Tracking No.: 7-8263-014
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 64518 534373 Pacon Peacock 100% Recycled Railroad Board, 22In X 28In, 4-Ply, Red, Carton Of 25 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 5475-1
Manufacturer Name: PACON
CORPORATION
15 CRTN 19.32 $289.80
Total $289.80
File details come from the government source that posted it. Updated .