26004395-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004395
- Contract number
- 26004395
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004395) issued by the Texas Commission on Environmental Quality (TCEQ) on 10/1/2025, with an internal tracking number of 582-26-00507. The purchase order is from ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to the Critical Infrastructure division at 12100 Park 35 Circle Bldg A in Austin, Texas. The order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Samantha Dormandy as the agency purchaser.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 2-day delivery timeline: 1) One box of Office Depot Brand Catalog Envelopes (9x12 inches, white, 30% recycled) at $19.26, 2) One box of Office Depot Brand Interdepartment Envelopes (10x13 inches, brown kraft) at $21.62, and 3) Two boxes of Alliance Pale Crepe Gold Rubber Bands (#117B, 7x1/8 inches) at $9.16 per box. The total order value is $50.04. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004395
Order Date: 10/1/2025
Internal Tracking No.: 582-26-00507
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Critical Infrastructure PO Box 13087, MC 177 Austin TX 78711-3087
12100 Park 35 Circle Bldg A Austin TX 78753
NOTE TO CONTRACTOR: TCEQ SHIPPING/INVOICING INFORMATION:
Contact Person: Steven Haight Email: steven.haight@tceq.texas.gov Phone #: 512-239-1518
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 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 330992 Office Depot Brand Catalog Envelopes, 9In X 12In, Clean Seal, 30% Recycled, White, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025
MPN: 330992
Manufacturer Name: OFFICE DEPOT
1 BOX 19.26 $19.26
2 31006 844803 Office Depot Brand Interdepartment Envelopes, 10In X 13In, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025
MPN: 844803
Manufacturer Name: OFFICE DEPOT
1 BOX 21.62 $21.62
Purchase Order PO No. 26004395
Order Date: 10/1/2025
Internal Tracking No.: 582-26-00507
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61575 909713 Alliance Pale Crepe Gold Rubber Bands, #117B, 7In X 1/8In, 1 Lb, Box Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025
MPN: 21405
Manufacturer Name: ALLIANCE
RUBBER CO
2 BOX 4.58 $9.16
Total $50.04
File details come from the government source that posted it. Updated .