27005349-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005349
- Contract number
- 27005349
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005349) issued on October 5, 2026, by the Texas School for the Deaf, a state agency in Texas. The purchasing agency is represented by Michelle Hernandez. The order is placed with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. Delivery is specified to the Texas School for the Deaf Warehouse at 1102 South Congress Avenue, Austin, TX 78704.
The purchase order is for one U Brands Magnetic Dry-Erase Board measuring 96 inches by 48 inches with a silver aluminum frame (actual size 95 inches by 47 inches, MPN 2891U00-01) at a unit price of $311.89, with a total order value of $311.89. The order is made under Contract 615-C1, designated as a Term contract with a standard delivery timeframe of 14 days, with an expected delivery date of October 19, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005349
Order Date: 10/5/2026
Internal Tracking No.: 7-8267-006
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 78515 3472586 U Brands Magnetic Dry-Erase Board, 96In X 48In, Silver Aluminum Frame, Actual Size 95In X 47In (2891U00-01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
MPN: 2891U00-01
Manufacturer Name: UBRANDS, LLC
1 EACH 311.89 $311.89
Total $311.89
File details come from the government source that posted it. Updated .