26239837-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26239837
- Contract number
- 26239837
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239837) issued by the Texas Education Agency through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 6, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The procurement is billed to the Texas Education Agency's Accounting Department in Austin, Texas, with delivery to Trevor Mischo at the agency's Congress Avenue location. The purchaser is Tamiko Kinnebrew, and the transaction is designated as an Internal Tracking Number 45600.
The purchase order covers one AT-A-GLANCE 2026 Horizontal Reversible Erasable Yearly Wall Calendar (Red and Blue, Extra Large, 48in x 32in) manufactured by ACCO BRANDS USA, LLC under part number A152-26. The item is procured under Contract 615-C1, classified as a term contract through NIGP Code 61519. The unit price is $26.47 for a single unit, resulting in a total order value of $26.47. The delivery date is specified as April 8, 2026, with an Arrival and Routing Order (ARO) window of two days. The State of Texas is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26239837
Order Date: 4/6/2026
Internal Tracking No.: 45600
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 78701-1494
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 61519 8570434 AT-A-GLANCE 2026 Horizontal Reversible Erasable Yearly Wall Calendar, Red And Blue, Extra Large, 48in x 32in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/8/2026
MPN: A152-26
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 26.47 $26.47
Total $26.47
File details come from the government source that posted it. Updated .