26024973-0.pdf

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Attached to
Term TX|615-C1|18621616889|26024973
Contract number
26024973
Issued by
Texas

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Written by GovTribe AI ·

This is a Purchase Order (PO No. 26024973) issued by the Texas Commission on Environmental Quality (TCEQ) on 11/5/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Samantha Dormandy as the agency purchaser. The contractor is located in Boca Raton, Florida, and the shipping destination is in Austin, Texas.

The purchase order covers various office supplies under Contract 615-C1, a term contract with a 2-day delivery window (ARO). The items include Sparco color fastener folders, OIC pushpins, staple removers, rulers, binder clips, CD/DVD labels, file pockets, and file expanding pockets from manufacturers like Business Source, Officemate International Corp., SP Richards, Office Depot, Avery Products Corporation, and Smead Manufacturing Company. The total order value is $263.09, with unit prices ranging from $1.42 to $36.41. 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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Purchase Order PO No. 26024973

Order Date: 11/5/2025

Internal Tracking No.: 582-26-00841

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

Chief Clerk PO Box 13087, MC 105

AUSTIN TX 78711-3087

12100 Park 35 Circle, Bldg F, Austin, TX 78753

NOTE TO CONTRACTOR: Shipping/Invoicing Information for Vendor Please Submit All Invoices To:

Contact Person: Leslie Urbanovsky Email: Leslie.Urbanovsky@tceq.texas.gov Phone #: 512-239-3362

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 61545 464775 Sparco Color Fastener Folders With 2-Ply Tabs, Letter Size, Blue, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025

MPN: 17267

Manufacturer Name: BUSINESS

SOURCE

1 BOX 36.41 $36.41

Order Date: 11/5/2025

Internal Tracking No.: 582-26-00841

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61584 495499 Oic Pushpins, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025

MPN: 92707

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

1 BOX 3.78 $3.78

3 60582 9918340 Business Source Nickel-Plated Teeth Staple Remover - Plastic - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025

MPN: 65650

Manufacturer Name: SP RICHARDS

6 EACH 3.17 $19.02

4 60582 344734 Office Depot Brand Pen-Style Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025

MPN: R5043/ODU/ODP/1

Manufacturer Name: OFFICE DEPOT

6 EACH 2.33 $13.98

5 61579 323116 Office Depot Brand Stainless Steel Ruler, 12In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025

MPN: NB-20110510 SILVER

Manufacturer Name: OFFICE DEPOT

6 EACH 2.85 $17.10

6 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025

MPN: 99020

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

8 BOX 1.42 $11.36

Order Date: 11/5/2025

Internal Tracking No.: 582-26-00841

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 61551 182564 Avery Removable Print-To-The- Edge Cd/Dvd Labels, 5931, Round, 4.65In Diameter, White, 50 Disc Labels And 100 Spine Labels Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025

MPN: 5931

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 PACK 24.79 $24.79

8 61541 954768 Smead File Pocket Expanding Color Pockets, 3 1/2In Expansion, Letter Size, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025

MPN: 73225

Manufacturer Name: SMEAD MFG CO

30 EACH 2.27 $68.10

9 61541 1402822 Office Depot Brand Standard File Pocket, 5-1/4In Expansion, Letter Size, Brown, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025

MPN: 449744OD

Manufacturer Name: OFFICE DEPOT

5 PACK 13.71 $68.55

Total $263.09

File details come from the government source that posted it. Updated .