26259162-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26259162
- Contract number
- 26259162
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259162) issued by the Texas Education Agency (TEA) on May 4, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is TEA, represented by purchaser Tamiko Kinnebrew. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be billed to the TEA Accounting Department in Austin, Texas, and shipped to Trevor Mischo at the TEA office in Austin.
The purchase order covers nine boxes of Avery Print & Apply Clear Label Dividers with Index Maker Easy Apply Printable Label Strip and Color Tabs (5-tab, multicolor, box of 25 sets) under Contract 615-C1, a term contract. The unit price is $76.14 per box, resulting in an extended price of $685.26 for the total order. The delivery is scheduled for May 6, 2026, with an arrival requirement of 2 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26259162
Order Date: 5/4/2026
Internal Tracking No.: 45671
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
(737) 704-8917
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 61539 111331 Avery Print & Apply Clear Label Dividers With Index Maker Easy Apply Printable Label Strip And Color Tabs, 5-Tab, Multicolor, Box Of 25 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026
MPN: 11423
Manufacturer Name: AVERY
PRODUCTS CORPORATION
9 BOX 76.14 $685.26
Total $685.26
File details come from the government source that posted it. Updated .