27006824-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006824
- Contract number
- 27006824
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006824) dated October 9, 2026, issued by the Texas School for the Deaf, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Michelle Hernandez of the Texas School for the Deaf, with delivery and billing directed to the agency's warehouse located at 1102 South Congress Avenue, Austin, Texas 78704.
The purchase order covers Post-It Self Stick Wall Pads (20" x 23", 2 pads per pack, 20 sheets per pad, primary ruled, white) manufactured by 3M Company (MPN: 566PRL). The order quantity is 7 packs at a unit price of $18.57 per pack, with an extended total of $129.99. The goods are procured under Contract 615-C1, a term contract with an approved delivery timeline of 2 days, with a scheduled delivery date of October 12, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 27006824
Order Date: 10/9/2026
Internal Tracking No.: 7-841-009
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 78547 681082 Post-It Self Stick Wall Pad, 20 In X 23 In, 2 Pads, 20 Sheets/Pad, Primary Ruled, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 566PRL
Manufacturer Name: 3M CO
7 PACK 18.57 $129.99
Total $129.99
File details come from the government source that posted it. Updated .