26268079-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268079
- Contract number
- 26268079
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26268079) issued by the Texas Education Agency on June 5, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Texas Education Agency (701), with purchaser Tina Velasco. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is to be billed to the Texas Education Agency's Accounting Department in Austin and shipped to Trevor Mischo at 1701 N. Congress Avenue, Austin, Texas.
The purchase order covers three Dymo Labelwriter 550 Series Label Printers (MPN: 2112552, manufacturer: Rubbermaid) at a unit price of $97.39 each, for a total extended price of $292.17. The items are procured under Contract 615-C1, a term contract with a standard delivery time of 2 days, with a scheduled delivery date of June 8, 2026. The State of Texas has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the equipment is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26268079
Order Date: 6/5/2026
Internal Tracking No.: 45749
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 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 60530 7573269 Dymo Labelwriter 550 Series Label Printer Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 2112552
Manufacturer Name: RUBBERMAID
3 EACH 97.39 $292.17
Total $292.17
File details come from the government source that posted it. Updated .