26006672-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006672
- Contract number
- 26006672
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006672) issued by the Texas Commission on Environmental Quality (TCEQ) on 10/15/2025, with an internal tracking number of 582-26-00619. The purchasing agency is working with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, to procure office supplies. The order will be shipped to the TCEQ's Business & Program Services division in Austin, Texas.
The purchase order covers two line items: 20 packs of Pentel Twist-Erase Mechanical Pencil Eraser Refills at $0.96 per pack (total $19.20) and 2 packs of Sparco Composition Notebooks, college ruled with 100 sheets, at $22.36 per pack (total $44.72). The total order value is $63.92. The items are being purchased under Contract 615-C1, which is a term contract with a 2-day delivery timeframe (scheduled for 10/16/2025). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006672
Order Date: 10/15/2025
Internal Tracking No.: 582-26-00619
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Business & Program Services PO Box 13087, MC 126 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F, Austin, TX 78753undefined
NOTE TO CONTRACTOR: Ref Req # 582-26-00619 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 WPD-Invoice@tceq.texas.gov and delivery inquires to contact: Madeleine Coogler 512-239-2324 Madeleine.Coogler@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 62020 365825 Pentel Twist-Erase Mechanical Pencil Eraser Refills, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: E10BP-K6
Manufacturer Name: PENTEL OF
AMERICA, LTD.
20 PACK 0.96 $19.20
Purchase Order PO No. 26006672
Order Date: 10/15/2025
Internal Tracking No.: 582-26-00619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 6086145 Sparco Composition Notebook, College Ruled, 100 Sheets, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: 00333
Manufacturer Name: SP RICHARDS
2 PACK 22.36 $44.72
Total $63.92
File details come from the government source that posted it. Updated .