26003564-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003564
- Contract number
- 26003564
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26003564) issued by the Texas Commission on Environmental Quality (TCEQ) on 9/25/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves Remediation Contract Support. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tanya Moore listed as the agency purchaser.
The purchase order comprises three line items totaling $424.68, all to be delivered within 2 days of order release. The items include a Wenger Synergy Laptop Backpack in Black/Gray from Avenues in Leather, Inc. for $82.21, a Samsonite Spinner Mobile Office Overnighter Bag with a 15.6in Laptop Pocket in Black for $213.96, and a Samsonite Tectonic 2 Carrying Case (Backpack) for a 17in Notebook in Black/Orange for $128.51. All items are purchased under the same contract, with a uniform delivery date of September 29, 2025. The order includes a tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26003564
Order Date: 9/25/2025
Internal Tracking No.: 582-26-00467
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Remediation Contract Support PO Box 13087, MC 102 Austin TX 78711-3087
12100 Park 35 Circle, Bldg D Austin TX 78753
NOTE TO CONTRACTOR:
Ref Req # 582-26-00467Invoice 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 dssinvoices@tceq.texas.gov and delivery inquires to contact: Laura Maya 512-239-2039 laura.maya@tceq.texas.gov
9/25/2025-Ref Req # 582-26-00467Invoice 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 dssinvoices@tceq.texas.gov and delivery inquires to contact: Laura Maya 512-239-2039 laura.maya@tceq.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/25/2025 4:02 pm-Contractor note changed
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/CO-OP Member 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 Amount
1 53025 609590 Wenger Synergy Laptop Backpack, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 29 2025
00:00:00 GMT-0700 (PDT)
MPN: 27305140
Manufacturer Name: AVENUES IN
LEATHER, INC.
1 EACH 82.21 $82.21
Purchase Order Change Notice PO No. 26003564
Order Date: 9/25/2025
Internal Tracking No.: 582-26-00467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 53030 7941997 Samsonite Spinner Mobile Office Overnighter Bag With 15.6In Laptop Pocket, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 29 2025
00:00:00 GMT-0700 (PDT)
MPN: 128167-1041
Manufacturer Name: SAMSONITE
LLC
1 EACH 213.96 $213.96
3 53030 487454 Samsonite Tectonic 2 Carrying Case (Backpack) For 17In Notebook - Black, Orange - Shock Resistant Interior, Slip Resistant Shoulder Strap - Poly Ballistic, Tricot Interior - Shoulder Strap, Handle - 18In Height X 13.3In Width X 8.6In Depth
- 1 Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 29 2025
00:00:00 GMT-0700 (PDT)
MPN: 66303-1070
Manufacturer Name: SAMSONITE
LLC
1 EACH 128.51 $128.51
Total $424.68
File details come from the government source that posted it. Updated .