26213029-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213029
- Contract number
- 26213029
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213029) issued by the State of Texas on March 6, 2026, through the Texas Education Agency (TEA) with purchaser Tina Velasco. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The goods are being shipped to the Texas Education Agency's Accounting Department at 1701 N. Congress Avenue in Austin, Texas. The transaction is subject to Texas state and local sales tax exemption for purchases made on behalf of the State of Texas.
The purchase order covers three line items of Office Depot Brand 2-Pocket Paper Folders in different colors: 10 packs of red folders at $10.81 per pack ($108.10 extended), 10 packs of dark blue folders at $11.11 per pack ($111.10 extended), and 10 packs of light blue folders at $11.56 per pack ($115.60 extended). All items are procured under Contract 615-C1, classified as a Term contract, with a standard delivery time of two days and a scheduled delivery date of March 9, 2026. The total order value is $334.80 with no sales tax applied. All items are manufactured by Office Depot and include manufacturer part numbers for tracking purposes.
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Text version
Purchase Order PO No. 26213029
Order Date: 3/6/2026
Internal Tracking No.: 45541
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
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 Tina Velasco tina.velasco@tea.texas.gov (512) 936-6111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 6842161 Office Depot Brand 2-Pocket Paper Folders, Red, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: ODV6842161
Manufacturer Name: OFFICE DEPOT
10 PACK 10.81 $108.10
2 61531 6843133 Office Depot Brand 2-Pocket Paper Folders, Dark Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: ODV6843133
Manufacturer Name: OFFICE DEPOT
10 PACK 11.11 $111.10
Purchase Order PO No. 26213029
Order Date: 3/6/2026
Internal Tracking No.: 45541
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61531 6843160 Office Depot Brand 2-Pocket Paper Folders, Light Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: ODV6843160
Manufacturer Name: OFFICE DEPOT
10 PACK 11.56 $115.60
Total $334.80
File details come from the government source that posted it. Updated .