26028298-0.pdf

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Attached to
Term TX|615-C1|18621616889|26028298
Contract number
26028298
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26028298) issued by the Texas Education Agency on 12/2/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific point of contact being Tamiko Kinnebrew. The billing and shipping address is located in Austin, TX, with ODP Business Solutions based in Boca Raton, FL.

The purchase order is for 5 Sharp Digital Auto Time Set Wall Clocks (Model SPC1010ODX), priced at $16.22 each, totaling $81.10. The order is issued under Contract 615-C1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 12/16/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The order includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in the specific contract.

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Text version

Purchase Order PO No. 26028298

Order Date: 12/2/2025

Internal Tracking No.: 45351

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

ATTN: Accounting Department 1701 N. Congress Avenue Austin TX 78701-1494

CENTRAL RECEIVING RM G-102B

1701 N. Congress Avenue Austin, TX 78701-1494

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 Education Agency - 701 Tamiko Kinnebrew Tamiko.kinnebrew@tea.texas.gov (512) 936-6451

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 19580 185029 Sharp Digital Auto Time Set Wall Clock, 8In X 7In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025

MPN: SPC1010ODX

Manufacturer Name: SHARP

ELECTRONICS CORPORATION

5 EACH 16.22 $81.10

Total $81.10

File details come from the government source that posted it. Updated .