26334961-0.pdf
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- Attached to
- TX|615-C1|26334961
- Contract number
- 26334961
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26334961) issued by the State of Texas, Texas Education Agency (TEA), dated August 20, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Tamiko Kinnebrew of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with billing and shipping directed to the TEA's offices in Austin, Texas, and specifically to Trevor Mischo.
The purchase order contains two line items for Brother International Corporation products, both under Contract 615-C1 (Term contract type). Line 1 specifies three units of Brother DK-2251 Continuous-Length Tape (2.4" x 50ft, Black/Red/White) at $17.01 per unit for an extended price of $51.03. Line 2 specifies one unit of Brother DK1234 Name Badge Labels (Rectangular, 2 3/8" x 3 3/8", White, Pack of 260) at $16.70 per unit for an extended price of $16.70. Both items have a delivery ARO (Acceptable Receipt Order) of 2 days with a delivery date of August 24, 2026. The order total is $67.73. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26334961
Order Date: 8/20/2026
Internal Tracking No.: 45857
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 60530 773021 Brother Dk-2251 Continuous-Length Tape, 2.4In X 50Ft, Black/Red/White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026
MPN: DK2251
Manufacturer Name: BROTHER INTL
CORP
3 EACH 17.01 $51.03
2 61551 621086 Brother Dk1234 Name Badge Labels, Rectangular, 2 3/8In X 3 3/8In, White, Pack Of 260 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026
MPN: DK1234
Manufacturer Name: BROTHER INTL
CORP
1 EACH 16.70 $16.70
Purchase Order PO No. 26334961
Order Date: 8/20/2026
Internal Tracking No.: 45857
Total $67.73
File details come from the government source that posted it. Updated .