26001698-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001698
- Contract number
- 26001698
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001698) issued by the Texas Commission on Environmental Quality (TCEQ) on 9/17/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the Water Supply, Public Drinking Water division, with billing and shipping addresses in Austin, Texas. The document involves a term contract (Contract 615-C1) and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order comprises four line items for Brother LC406 Inkvestment Tank ink cartridges, specifically yellow, cyan, magenta, and high-yield black ink tanks. The order consists of 6 units of each ink tank type, with unit prices ranging from $17.14 to $40.89. The total purchase amount is $553.86, with a two-day delivery timeframe (ARO) and a scheduled delivery date of 9/19/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. Invoicing instructions require detailed itemization and specific email submission to designated TCEQ contacts.
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Text version
Purchase Order PO No. 26001698
Order Date: 9/17/2025
Internal Tracking No.: 582-26-00377
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Water Supply, Public Drinking Water PO Box 13087, MC 155 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-00377 Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected. Please send invoicing to: WSDPurch@TCEQ.Texas.gov and Tania.Anderson@tceq.texas.gov and delivery inquires to contact: Tania.Anderson@tceq.texas.gov
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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 7267534 Brother Lc406 Inkvestment Tank Yellow Ink Tank, Lc406Y Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: LC406YS
Manufacturer Name: BROTHER INTL
CORP
6 EACH 17.14 $102.84
2 57547 7585981 Brother Lc406 Inkvestment Tank Cyan Ink Tank, Lc406C Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: LC406CS
Manufacturer Name: BROTHER INTL
CORP
6 EACH 17.14 $102.84
Purchase Order PO No. 26001698
Order Date: 9/17/2025
Internal Tracking No.: 582-26-00377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 6337251 Brother Lc406 Inkvestment Tank Magenta Ink Tank, Lc406M Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: LC406MS
Manufacturer Name: BROTHER INTL
CORP
6 EACH 17.14 $102.84
4 57547 5855773 Brother Lc406Xl Inkvestment Tank High-Yield Black Ink Tank, Lc406Xlbk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: LC406XLBKS
Manufacturer Name: BROTHER INTL
CORP
6 EACH 40.89 $245.34
Total $553.86
File details come from the government source that posted it. Updated .