26025912-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025912
- Contract number
- 26025912
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025912) issued by the Texas Commission on Environmental Quality (TCEQ) on 11/12/2025, with the Harlingen Regional Office - Region 15 as the delivery destination. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1, which appears to be a term contract. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
The purchase order comprises seven line items totaling $750.76, primarily consisting of HP ink cartridges (black, cyan, magenta, and yellow) for PageWide printers, along with supplementary office supplies. These include two Mind Reader 7-compartment desktop organizers, 10 Trodat T5444 replacement ink pads, and one carton of WD-40 Ez Reach Flexible Straw Lubricant. All items are set for a quick delivery within 2 days (ARO - After Receipt of Order), with a specific delivery date of 11/14/2025. The contract type is listed as "Term", suggesting potential for ongoing or repeated purchases under the same terms.
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Text version
Purchase Order PO No. 26025912
Order Date: 11/12/2025
Internal Tracking No.: 582-26-00911
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Harlingen Regional Office - Region 15 1804 W Jefferson Avenue Harlingen TX 78550-5247
Harlingen Regional Office - Region 151804 W Jefferson Avenue, Harlingen, TX 78550-5247
NOTE TO CONTRACTOR: Ref Req # 582-26-00911 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 and delivery inquires to contact: Priscilla Rodriguez 956-430-6028 Priscilla.Rodriguez@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 57547 810581 Hp 981X Pagewide High-Yield Black Cartridge, L0R12A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: L0R12A
Manufacturer Name: HP INC.
1 EACH 108.77 $108.77
2 57547 374421 Hp 981X High-Yield Cyan Ink Cartridge, L0R09A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: L0R09A
Manufacturer Name: HP INC.
1 EACH 147.77 $147.77
Purchase Order PO No. 26025912
Order Date: 11/12/2025
Internal Tracking No.: 582-26-00911
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 837462 Hp 981X Pagewide High-Yield Magenta Cartridge, L0R10A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: L0R10A
Manufacturer Name: HP INC.
1 EACH 147.77 $147.77
4 61533 2918316 Mind Reader 7-Compartment Desktop Organizer, 5-1/4Inh X 5-1/2Inw X 11Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: JOEORG-BLK
Manufacturer Name: EMS MIND
READER LLC
2 EACH 22.77 $45.54
5 61577 9829980 Trodat T5444 Replacement Ink Pad - Red, Blue Ink - Plastic - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: P5440BR
Manufacturer Name: TRODAT WERKE
WALTER JUST GES.M.B.H. & CO
10 EACH 5.91 $59.10
6 57547 399513 Hp 981X Pagewide High-Yield Yellow Ink Cartridge, L0R11A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: L0R11A
Manufacturer Name: HP INC.
1 EACH 147.77 $147.77
7 60082 9070978 Wd-40 Ez Reach Flexible Straw Lubricant - 14.40 Fl Oz - Corrosion Resistant - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: 49019CT
Manufacturer Name: WD-40
1 CRTN 94.04 $94.04
Total $750.76
File details come from the government source that posted it. Updated .