27005502-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27005502
- Contract number
- 27005502
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005502) issued by the Texas School for the Deaf on October 6, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is placed under Contract 615-C1, a term contract. The purchasing agency is the Texas School for the Deaf, with Michelle Hernandez serving as the purchaser. Delivery is designated to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers five line items of office and classroom supplies with a total order value of $193.08. The items include Office Depot Brand Book Rings in two sizes (1-inch and 2-inch), Crayola Fine Line Markers in an assorted classic classpack, and Expo Low-Odor Dry-Erase Markers in blue and black. All items are scheduled for delivery within two days of the order date, with a delivery date of October 8, 2026. The manufacturers represented are Office Depot, Crayola LLC, and Newell Brands Inc. Individual line item prices range from $7.48 to $41.13, with quantities ordered between one and four units depending on the item.
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Text version
Purchase Order PO No. 27005502
Order Date: 10/6/2026
Internal Tracking No.: 7-8268-006
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 61569 212239 Office Depot Brand Book Rings, 1In, Silver, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026
MPN: JS170405-5
Manufacturer Name: OFFICE DEPOT
1 PACK 26.28 $26.28
2 61569 212257 Office Depot Brand Book Rings, 2In, Silver, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026
MPN: JS170405-6
Manufacturer Name: OFFICE DEPOT
4 PACK 7.48 $29.92
Purchase Order PO No. 27005502
Order Date: 10/6/2026
Internal Tracking No.: 7-8268-006
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78530 157104 Crayola Fine Line Markers, Assorted Classic Classpack, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026
MPN: 58-8210
Manufacturer Name: CRAYOLA LLC
1 BOX 41.13 $41.13
4 62086 259271 Expo Low-Odor Dry-Erase Markers, Chisel Point, Blue, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026
MPN: 80003
Manufacturer Name: NEWELL
BRANDS INC.
3 DOZ 12.57 $37.71
5 62086 806858 Expo Chisel-Tip Dry-Erase Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026
MPN: 1920940
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 29.02 $58.04
Total $193.08
File details come from the government source that posted it. Updated .