27006827-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27006827
- Contract number
- 27006827
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Texas Education Agency (TEA) to ODP Business Solutions, LLC, dated October 9, 2026, with PO Number 27006827. The order is being placed through a Term Contract (615-C1) with delivery to the Texas Education Agency at 1701 N. Congress Avenue, Austin, Texas. The purchaser is Tamiko Kinnebrew, and the contractor is located at 6600 N. Military Trail, Boca Raton, Florida 33496. The State of Texas is exempt from all Federal Excise Taxes and applicable State and City sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order consists of five line items totaling $1,416.60 with a standard delivery timeline of 2 days (delivery date October 12, 2026). The items include office supplies from Office Depot Brand and 3M Company: 20 packs of light blue 2-pocket paper folders ($289.60), 20 packs of dark blue 2-pocket paper folders ($278.20), 20 boxes of yellow Post-It Flags ($303.60), 10 boxes of red Post-It Flags ($151.80), and 20 boxes of blue Post-It Flags ($393.40). All items are standard office supplies with specified manufacturer part numbers and are being procured for use by the Texas Education Agency.
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Text version
Purchase Order PO No. 27006827
Order Date: 10/9/2026
Internal Tracking No.: 46225
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: 10/12/2026
MPN: ODV6843160
Manufacturer Name: OFFICE DEPOT
20 PACK 14.48 $289.60
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: 10/12/2026
MPN: ODV6843133
Manufacturer Name: OFFICE DEPOT
20 PACK 13.91 $278.20
Purchase Order PO No. 27006827
Order Date: 10/9/2026
Internal Tracking No.: 46225
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61593 393950 Post-It Flags, 1In X 1 -11/16In, Yellow, 50 Flags Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 680-YW12
Manufacturer Name: 3M CO
20 BOX 15.18 $303.60
4 61593 393770 Post-It Flags, 1In X 1 -11/16In, Red, 50 Flags Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 680-RD12
Manufacturer Name: 3M CO
10 BOX 15.18 $151.80
5 61593 393210 Post-It Flags, 1In X 1 -11/16In, Blue, 50 Flags Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 680-BE12
Manufacturer Name: 3M CO
20 BOX 19.67 $393.40
Total $1,416.60
File details come from the government source that posted it. Updated .