26307419-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26307419
- Contract number
- 26307419
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas through the Texas Education Agency (TEA) to ODP Business Solutions, LLC on July 16, 2026. The order is identified as PO No. 26307419 with internal tracking number 45813. The purchasing agent is Tamiko Kinnebrew of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to address is the Texas Education Agency Accounting Department in Austin, Texas, and the ship-to recipient is Trevor Mischo at the same location. ODP Business Solutions, LLC is located in Boca Raton, Florida.
The purchase order contains two line items for office supplies manufactured by Avery Products Corporation under the term contract 615-C1. Line 1 specifies 20 boxes of Avery Two Pocket Folders (8.5" x 11", dark blue) at $12.47 per box for an extended price of $249.40. Line 2 specifies 5 boxes of Avery Customizable Name Badges with Clips (3" x 4", clear with white printable inserts) at $40.57 per box for an extended price of $202.85. Both items have a delivery timeframe of 2 days, with delivery scheduled for July 20, 2026. The total order value is $452.25. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26307419
Order Date: 7/16/2026
Internal Tracking No.: 45813
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 61545 773677 Avery Two Pocket Folders, 8-1/2In X 11In, Dark Blue, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 47985
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 BOX 12.47 $249.40
2 08010 945246 Avery Customizable Name Badges With Clips, Rectangle, 5384, 3In X 4In, Clear Name Tag Holders With White Printable Inserts, Box Of 40 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 5384
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 BOX 40.57 $202.85
Purchase Order PO No. 26307419
Order Date: 7/16/2026
Internal Tracking No.: 45813
Total $452.25
File details come from the government source that posted it. Updated .