26008784-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26008784
- Contract number
- 26008784
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26008784) issued by the Texas Commission on Environmental Quality (TCEQ) on 10/23/2025, with the purchasing agency being the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be delivered to the El Paso Regional Office - Region 6. The purchase is made under Contract 615-C1, which is a term contract.
The purchase order includes six line items totaling $993.13, consisting of various office and technology accessories: 2 rolls of Velcro Industrial Strength Self Stick Tape, 2 Samsonite Carrying Cases for 15.6in Notebooks, 1 APC Smart-Ups 8-Outlet Uninterruptible Power Supply, 2 boxes of Business Source Sheet Protectors, 4 Solo Bags Recycled Laptop Sleeves, and 3 Solo Bags Recover Recycled Backpacks with 15.6in Laptop Pockets. All items have a delivery date of 10/27/2025 with a 2-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26008784
Order Date: 10/23/2025
Internal Tracking No.: 582-26-00719 PCC A
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
El Paso Regional Office - Region 6 401 E Franklin, Suite 560 El Paso TX 79901-1212
El Paso Regional Office - Region 6401 E Franklin, Suite 560, El Paso, TX 79901-1212
NOTE TO CONTRACTOR: Invoice location and delivery contact: Leticia Castano 915-834-4949 leticia.castano@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 Mark Guerrero mark.guerrero@tceq.texas.gov (512) 239-0689
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61589 570190 Velcro Brand Industrial Strength Velcro Self Stick Tape, 2In X 15Ft, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 90198
Manufacturer Name: VELCRO USA
INC
2 ROLL 29.17 $58.34
Order Date: 10/23/2025
Internal Tracking No.: 582-26-00719 PCC A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 53025 3690197 Samsonite Carry ing Case (Backpack) For 15.6In Notebook - Black - Damage Resistant, Scuff Resistant, Scratch Resistant - Leather Body - Shoulder Strap - 18In Height X 5.5In Width - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 1260371041
Manufacturer Name: SAMSONITE
LLC
2 EACH 189.16 $378.32
3 28595 649220 Apc Smart-Ups 8-Outlet Stand- Alone Tower Uninterruptible Power Supply, 1,440Va/1,000 Watts, Smt1500C Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: SMT1500C
Manufacturer Name: AMERICAN
POWER CONVERSION CORP
1 EACH 252.54 $252.54
4 61580 9715479 Business Source Nonglare Top- Loading Sheet Protectors - 11In Height X 9In Width - 3.3 Mil Thickness - For Letter 8 1/2In X 11In Sheet - Ring Binder - Rectangular - Clear - Polypropylene - 100 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 74449
Manufacturer Name: SP RICHARDS
2 BOX 9.11 $18.22
5 53030 6602956 Solo Bags Refocus Recycled Laptop Sleeve, 11-1/4In X 16-1/4In, 51% Recycled, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: UBN105-10
Manufacturer Name: UNITED STATES
LUGGAGE
4 EACH 34.67 $138.68
Order Date: 10/23/2025
Internal Tracking No.: 582-26-00719 PCC A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 53025 5825999 Solo Bags Recover Recycled Backpack With 15.6In Laptop Pocket, 51% Recycled, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: UBN761-10
Manufacturer Name: UNITED STATES
LUGGAGE
3 EACH 49.01 $147.03
Total $993.13
File details come from the government source that posted it. Updated .