26264963-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26264963
- Contract number
- 26264963
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264963) issued by the Texas Education Agency on May 18, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering entity is the Texas Education Agency, with purchaser Tina Velasco serving as the point of contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is designated to Trevor Mischo at the Texas Education Agency offices in Austin, Texas. The purchase order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises nine line items of office and technology supplies totaling $475.23, all sourced under Term Contract 615-C1 with a standard delivery timeframe of two days (delivery date May 20, 2026). Items include writing instruments (Pilot G2 Edge and G-2 Retractable Gel Pens), office supplies (Business Source file wallets and colored file folders), a Kensington Magpro laptop privacy screen filter, Post-It Notes, and batteries (Energizer Max AA and AAA alkaline batteries). Manufacturers represented include Pilot Corporation of America, ACCO Brands USA LLC, SP Richards, 3M Co, and Energizer Brands LLC. Unit prices range from $11.60 to $63.98, with quantities ordered between 1 and 3 units per line item.
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Text version
Purchase Order PO No. 26264963
Order Date: 5/18/2026
Internal Tracking No.: 45703
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 62080 8772870 Pilot G2 Edge Gel Pens, Fine Point, 0.7Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: 15955
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 EACH 42.25 $84.50
2 62080 790841 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: 31022
Manufacturer Name: PILOT
CORPORATION OF AMERICA
3 DOZ 11.60 $34.80
Order Date: 5/18/2026
Internal Tracking No.: 45703
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 87078 8194021 Kensington Magpro 14.0In (16:9) Laptop Privacy Screen Filter With Magnetic Strip Black - For 14In Widescreen Lcd Notebook - 16:9 - Scratch Resistant, Damage Resistant, Fingerprint Resistant - Polyethylene Terephthalate (Pet) - Anti-Glare Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: K58352WW
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 48.58 $48.58
4 61541 5867503 Business Source File Wallet, Letter Size, 8 1/2In X 11In, 5 1/4In Expansion, Brown, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: 26575BX
Manufacturer Name: SP RICHARDS
1 BOX 58.05 $58.05
5 61541 7514139 Business Source File Wallet, Legal Size, 8 1/2In X 14In, 5 1/4In Expansion, Brown, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: 26576BX
Manufacturer Name: SP RICHARDS
1 BOX 63.98 $63.98
6 61545 4480299 Business Source 1/3-Cut Colored Interior File Folders, Letter Size, Assorted Colors, Box Of 100 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: 43561
Manufacturer Name: SP RICHARDS
2 BOX 28.90 $57.80
Order Date: 5/18/2026
Internal Tracking No.: 45703
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 8243846 Post-It Notes Super Sticky Pop-Up Notes, 3In X 3In, Supernova Neons Collection, 90 Notes Per Pad, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: R33018SSMIACP
Manufacturer Name: 3M CO
2 PACK 13.93 $27.86
8 45006 7645876 Energizer Max Aa Alkaline Batteries, Pack Of 24 Batteries, E91Sbp-24H Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: E91-BX
Manufacturer Name: ENERGIZER
BRANDS LLC
3 BOX 16.61 $49.83
9 45006 5313348 Energizer Max Aaa Alkaline Batteries, Pack Of 24 Batteries, E92Bp-24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: E92-BX
Manufacturer Name: ENERGIZER
BRANDS LLC
3 BOX 16.61 $49.83
Total $475.23
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