27005695-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27005695
- Contract number
- 27005695
- Issued by
- Texas
About this file
Purchase Order PO No. 27005695
This is a state purchase order issued by the Texas Education Agency (TEA) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on October 7, 2026, with an internal tracking number of 46200. The billing address is directed to the TEA's Accounting Department in Austin, Texas, while shipment is designated to Trevor Mischo at the same location.
The purchase order covers four line items of office and school supplies under Contract 615-C1, a term contract with a two-day delivery window. The items include: 20 packs of Zebra Pen Z-Grip retractable ballpoint pens (medium point) at $16.15 per pack ($323.00 total); 20 packs of Sharpie Accent tank-style highlighters at $6.24 per pack ($124.80 total); 20 packs of Post-It Notes in canary yellow at $5.83 per pack ($116.60 total); and 40 individual Westcott wood 12-inch rulers at $0.59 each ($23.60 total). The total order value is $588.00. All items are scheduled for delivery on October 9, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for these purchases intended for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 27005695
Order Date: 10/7/2026
Internal Tracking No.: 46200
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 62080 414482 Zebra Pen Z-Grip Retractable Ballpoint Pens - Medium Pen Point - 1 Mm Pen Point Size - Retractable - Assorted - Clear Plastic Barrel - 48 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026
MPN: 22048
Manufacturer Name: ZEBRA PEN
CORP
20 PACK 16.15 $323.00
Purchase Order PO No. 27005695
Order Date: 10/7/2026
Internal Tracking No.: 46200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 755263 Sharpie Accent Tank-Style Highlighters, Chisel Tip, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026
MPN: 25145
Manufacturer Name: NEWELL
BRANDS INC.
20 PACK 6.24 $124.80
3 61562 584260 Post-It Notes, 1 3/8 In X 1 7/8 In, 24 Pads, 100 Sheets/Pad, Clean Removal, School Supplies And Office Products, Canary Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026
MPN: 653-24VAD
Manufacturer Name: 3M CO
20 PACK 5.83 $116.60
4 61579 279744 Westcott Wood Ruler, 12In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026
MPN: 10702
Manufacturer Name: ACME UNITED
CORPORATION
40 EACH 0.59 $23.60
Total $588.00
File details come from the government source that posted it. Updated .