27007570-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007570
- Contract number
- 27007570
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007570) issued by the Texas Education Agency (TEA) on October 14, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering entity is the State of Texas, represented by purchaser Tamiko Kinnebrew. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing and delivery directed to the Texas Education Agency in Austin, Texas.
The purchase order covers two items of office organizational equipment totaling $9,365.80. Line item 1 consists of 400 Office Depot Brand Mesh Desk Organizers (black, model LD01-188-6A) at $22.71 each, totaling $9,084.00. Line item 2 consists of 20 Deflecto Stackable Cubes with X Dividers (6"H x 6"W x 6"D, clear, model 350201) at $14.09 each, totaling $281.80. Both items are procured under Contract 615-C1, a term contract, with a delivery timeframe of 2 days and an expected delivery date of October 16, 2026. The State of Texas maintains exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007570
Order Date: 10/14/2026
Internal Tracking No.: 46242
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 61533 738961 Office Depot Brand Mesh Desk Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: LD01-188-6A
Manufacturer Name: OFFICE DEPOT
400 EACH 22.71 $9,084.00
2 61533 326367 Deflecto Stackable Cube With X Divider, 6inH X 6inW X 6inD, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: 350201
Manufacturer Name: DEFLECT-O
CORPORATION
20 EACH 14.09 $281.80
Total $9,365.80
File details come from the government source that posted it. Updated .