26315973-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26315973
- Contract number
- 26315973
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315973) issued by the Texas Education Agency (TEA), Statewide Procurement Division, on August 3, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. Billing and shipping are directed to the TEA's Austin, Texas facilities, with Tamiko Kinnebrew serving as the purchaser and Trevor Mischo as the shipping contact.
The purchase order covers Post-It Super Sticky Easel Pads for classroom use, specifically 4 packs of the 25-inch by 30-inch format with 8 pads and 30 sheets per pad (MPN: 559-VAD-8PK, manufactured by 3M Company). The unit price is $52.06 per pack, with an extended total of $208.24 for the 4-pack quantity. The order references Contract 615-C1, identified as a term contract. The delivery time is 2 days after receipt of order (ARO), with an expected delivery date of August 5, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26315973
Order Date: 8/3/2026
Internal Tracking No.: 45839
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 78547 8745999 Post-It Super Sticky Easel Pads, 25In X 30In, 8 Pads, 30 Sheets/Pad, School Supplies For Classrooms, White, 559Vad8Pk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026
MPN: 559-VAD-8PK
Manufacturer Name: 3M CO
4 PACK 52.06 $208.24
Total $208.24
File details come from the government source that posted it. Updated .