26264507-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264507
- Contract number
- 26264507
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264507) issued by the Texas Education Agency (TEA) on May 14, 2026, for procuring office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The ordering entity is TEA's Statewide Procurement Division, with the purchaser identified as Tina Velasco. The order is to be shipped to Trevor Mischo at the TEA office in Austin, Texas, with billing directed to the TEA Accounting Department.
The purchase order covers two line items under term contract 615-C1: one carton of Rayovac Ultra Pro Alkaline AA24 batteries (288 batteries per carton) at $152.54, and five Ampad Earthwise Reporters Notebooks with 70 sheets each at $3.64 per unit ($18.20 total). Both items have a delivery timeframe of two days with a scheduled delivery date of May 18, 2026. The order total is $170.74. The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchases are for exclusive use by the state.
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Text version
Purchase Order PO No. 26264507
Order Date: 5/14/2026
Internal Tracking No.: 45695
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
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 45006 4998933 Rayovac Ultra Pro Alka Aa24 Batteries - For Multipurpose - Aa - 288 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: ALAA24PPJCT
Manufacturer Name: RAYOVAC
1 CRTN 152.54 $152.54
2 78573 128538 Ampad Earthwise Reporters Notebook, 70 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 25280
Manufac turer Name: TOPS
BUSINESS FORMS
5 EACH 3.64 $18.20
Purchase Order PO No. 26264507
Order Date: 5/14/2026
Internal Tracking No.: 45695
Total $170.74
File details come from the government source that posted it. Updated .