27005536-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005536
- Contract number
- 27005536
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005536) issued on October 6, 2026, by the Texas School for the Deaf (Agency 772) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Michelle Hernandez of the Texas School for the Deaf, and the contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order will be delivered to the Texas School for the Deaf Warehouse at 1102 South Congress Avenue, Austin, TX 78704.
The purchase order covers five packs of Dymo Lt 10697 Black-On-White Tape (0.5 inches by 13 feet, two packs per unit) manufactured by Newell Brands Inc., with part number 601066 under NIGP code 60530. The unit price is $5.89 per pack for a total contract value of $29.45. The order is placed under Contract 615-C1 (Term contract type) with an expected delivery within two days of the order date, with a confirmed delivery date of October 8, 2026. The State of Texas sales tax exemption applies to this purchase as it is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 27005536
Order Date: 10/6/2026
Internal Tracking No.: 7-841-004
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 60530 601066 Dymo Lt 10697 Black-On-White Tape, 0.5In X 13Ft, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026
MPN: 10697
Manufacturer Name: NEWELL
BRANDS INC.
5 PACK 5.89 $29.45
Total $29.45
File details come from the government source that posted it. Updated .