27005570-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27005570
- Contract number
- 27005570
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005570) 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 on October 6, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase was coordinated by Michelle Hernandez, the agency purchaser, and delivery is directed to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas.
The purchase order encompasses three line items totaling $151.42, all sourced under Contract 615-C1, a term contract with a standard delivery timeframe of two days (expected delivery date October 8, 2026). The items include Post-It Notes Durable Filing Tabs manufactured by 3M Company (4 packs at $1.63 per pack totaling $6.52); Velcro Brand Tape Combo Pack with 3/4-inch dots manufactured by Box Management, Inc. (4 units at $16.24 each totaling $64.96); and Velcro Sticky Back Fasteners manufactured by Velcro USA Inc. (2 rolls at $39.97 per roll totaling $79.94). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005570
Order Date: 10/6/2026
Internal Tracking No.: 7-8263-007
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 61593 265567 Post-It Notes Durable Filing Tabs, 2In X 1-1/2In, Assorted Colors, 6 Flags Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026
MPN: 686-PWAV
Manufacturer Name: 3M CO
4 PACK 1.63 $6.52
2 61589 910058 Velcro Brand Tape Combo Pack, 3/4In Dots, White, Box Of 200 Dots Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026
MPN: VEL153
Manufacturer Name: B O X
MANAGEMENT, INC.
4 EACH 16.24 $64.96
Purchase Order PO No. 27005570
Order Date: 10/6/2026
Internal Tracking No.: 7-8263-007
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61589 7332610 Velcro Sticky Back Fasteners - 16.67 Yd Length X 0.75In Width - White - 1 Roll Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026
MPN: 30080
Manufacturer Name: VELCRO USA
INC
2 ROLL 39.97 $79.94
Total $151.42
File details come from the government source that posted it. Updated .