26006672-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26006672
- Contract number
- 26006672
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (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 purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tanya Moore as the agency purchaser.
The purchase order covers two office supply items under Contract 615-C1: 20 packs of Pentel Twist-Erase Mechanical Pencil Eraser Refills (at $0.96 per pack, totaling $19.20) and 2 packs of Sparco Composition Notebooks, College Ruled, with 100 sheets per pack (at $22.36 per pack, totaling $44.72). The total order value is $63.92, with a term contract and a 2-day delivery after receipt of order (ARO). The delivery date is set for 10/17/2025, and the state of Texas is exempt from federal excise taxes. The document includes specific instructions for invoicing and delivery inquiries, with contact information for Madeleine Coogler.
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Text version
Purchase Order Change Notice 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
10/15/2025-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
10/20/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:17 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT)
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
Purchase Order Change Notice 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 Amount
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: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
MPN: E10BP-K6
Manufacturer Name: PENTEL OF
AMERICA, LTD.
20 PACK 0.96 $19.20
2 61515 6086145 Sparco Composition Notebook, College Ruled, 100 Sheets, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
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 .