27005324-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27005324
- Contract number
- 27005324
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005324) issued by the Texas School for the Deaf (Agency 772) on October 5, 2026, for procurement from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being billed to and shipped to the Texas School for the Deaf Warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. The purchaser is Michelle Hernandez, and the order falls under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes four line items of office and art supplies with a combined total value of $117.69. The items are: (1) Gorilla Tough & Clear Mounting Tape ($11.92); (2) Sharpie Creative Markers, Water-Based Acrylic Markers in assorted core colors, 12-count ($17.67); (3) Sharpie Creative Markers in earth tones, water-based acrylic, 12-count ($17.67); and (4) Westcott Stainless Steel Rulers, 12-inch length, pack of 12 ($70.43). All items are scheduled for delivery on October 7, 2026, with an accelerated receipt order (ARO) of 2 days. As a state entity, the Texas School for the Deaf is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27005324
Order Date: 10/5/2026
Internal Tracking No.: 7-571-003
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 61588 6061612 Gorilla Tough & Clear Mounting Tape, 6036002 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 6036002
Manufacturer Name: THE GORILLA
GLUE COMPANY
1 EACH 11.92 $11.92
2 78530 4633541 Sharpie Creative Markers, Water- Based Acrylic Markers, Bullet Tip, Assorted Core Colors, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 2196905
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 17.67 $17.67
Purchase Order PO No. 27005324
Order Date: 10/5/2026
Internal Tracking No.: 7-571-003
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78530 6937726 Sharpie Creative Markers, Earth Tones, Water-Based Acrylic Markers, Bullet Tip, Assorted Colors, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 2209910
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 17.67 $17.67
4 61579 4829052 Westcott Stainless Steel Rulers, 12In L X 1In W, Stainless Steel, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 10415BX
Manufacturer Name: FIRST AID ONLY, INC.
1 BOX 70.43 $70.43
Total $117.69
File details come from the government source that posted it. Updated .