27007520-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27007520
- Contract number
- 27007520
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27007520) issued by Texas School for the Deaf, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on October 14, 2026, with an internal tracking number of 7-8264-006. Delivery is scheduled to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. The purchasing agent is Michelle Hernandez of Texas School for the Deaf.
The purchase order covers eight line items of office and craft supplies for school use, all sourced under Contract 615-C1 with a two-day delivery window. Items include an Elmers electric pencil sharpener ($52.50), Pacon tissue paper assortment ($49.50), Highmark paper plates ($25.95), Creativity Street feathers and craft supplies ($11.10, $62.40, $39.54, and $22.53), and Crayola fabric markers ($27.48). The total order value is $291.00. All items are standard term contract purchases with expected delivery by October 16, 2026. The State of Texas claims exemption from sales and excise taxes for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 27007520
Order Date: 10/14/2026
Internal Tracking No.: 7-8264-006
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 60563 8114579 Elmers Schoolpro Electric Pencil Sharpener, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: 1670X
Manufacturer Name: ELMERS
PRODUCTS INC
1 EACH 52.50 $52.50
2 78545 127018 Pacon Spectra Assorted Color Tissue Pack, 12In X 18In, 25 Colors, Pack Of 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: 0059530
Manufacturer Name: PACON
CORPORATION
10 PACK 4.95 $49.50
Order Date: 10/14/2026
Internal Tracking No.: 7-8264-006
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64060 508359 Highmark Paper Plates, 8-3/4In, White, Pack Of 120 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: P225AW-GPK
Manufacturer Name: OFFICE DEPOT
3 PACK 8.65 $25.95
4 78545 362465 Creativity Street Chenille Kraft Bright Hues Feathers, Assorted Colors, 1 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: 4502
Manufacturer Name: PACON
CORPORATION
3 PACK 3.70 $11.10
5 78545 450946 Chenille Kraft Pom-Poms, Assorted Sizes, Assorted Colors, Box Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: 1859614
Manufacturer Name: PACON
CORPORATION
3 PACK 20.80 $62.40
6 78530 296823 Crayola Bright Fabric Markers, Set Of 10, Fine Point, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: 588626
Manufacturer Name: CRAYOLA LLC
6 SET 4.58 $27.48
7 30528 362276 Creativity Street Wood Crafts Jumbo Craft Sticks, 6In X 3/4In X 2Mm, Natural, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: 377601
Manufacturer Name: PACON
CORPORATION
6 BOX 6.59 $39.54
Order Date: 10/14/2026
Internal Tracking No.: 7-8264-006
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 78545 362255 Creativity Street Craft Sticks, 4 1/2In X 3/8In, Natural Wood, Pack Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: 377501
Manufacturer Name: PACON
CORPORATION
3 BOX 7.51 $22.53
Total $291.00
File details come from the government source that posted it. Updated .