27002728-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002728
- Contract number
- 27002728
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002728) issued by the Texas Education Agency on September 22, 2026, for procurement of office supplies. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchaser identified as Tamiko Kinnebrew. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to and shipped to the Texas Education Agency at 1701 N. Congress Avenue in Austin, Texas, with delivery directed to Trevor Mischo.
The purchase order covers two line items of Office Depot Brand 2-Pocket Paper Folders totaling $425.85. Line 1 specifies 15 packs of light blue folders (MPN: ODV6843160) at $14.48 per pack for an extended price of $217.20, while Line 2 covers 15 packs of dark blue folders (MPN: ODV6843133) at $13.91 per pack for an extended price of $208.65. Both items are procured under Contract 615-C1 (Term contract type) with a two-day delivery window and an expected delivery date of September 24, 2026. The State of Texas exemption from sales tax applies to this purchase under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27002728
Order Date: 9/22/2026
Internal Tracking No.: 46159
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 61531 6843160 Office Depot Brand 2-Pocket Paper Folders, Light Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: ODV6843160
Manufacturer Name: OFFICE DEPOT
15 PACK 14.48 $217.20
2 61531 6843133 Office Depot Brand 2-Pocket Paper Folders, Dark Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: ODV6843133
Manufacturer Name: OFFICE DEPOT
15 PACK 13.91 $208.65
Total $425.85
File details come from the government source that posted it. Updated .