26208602-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26208602
- Contract number
- 26208602
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208602) issued by the Texas Education Agency (TEA) to ODP Business Solutions, LLC, dated February 4, 2026. The order is being fulfilled by ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin, Texas. The purchasing agent is Tamiko Kinnebrew from the Texas Education Agency. The order applies a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from federal excise taxes.
The purchase order covers 20 packs of Sharpie Twin-Tip Permanent Markers in assorted basic colors (Manufacturer Part Number 32174, manufactured by ELL BRANDS INC.) at a unit price of $7.31 per pack, for a total order value of $146.20. The commodity code is 268701 with NIGP code 78530. The order references Contract 615-C1, classified as a Term contract, with an anticipated delivery of 2 days and a scheduled delivery date of February 6, 2026. No sales tax is applicable due to the state's tax-exempt status.
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Text version
Purchase Order PO No. 26208602
Order Date: 2/4/2026
Internal Tracking No.: 45476
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
Trevor Mischo
1701 N. CONGRESS AVE. RM. G-102B
AUSTIN, TX 78701
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 78530 268701 Sharpie Twin-Tip Permanent Markers, Assorted Basic Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026
MPN: 32174
Manufacturer Name: ELL BRANDS
INC.
20 PACK 7.31 $146.20
Total $146.20
File details come from the government source that posted it. Updated .