26026011-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026011
- Contract number
- 26026011
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026011) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on 11/13/2025. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, and the purchase is being made under Contract 615-C1, a term contract. The billing and shipping addresses are both within the Water Quality Planning Division Support Section in Austin, Texas.
The purchase order includes eight line items totaling $866.91, consisting of various office supplies and equipment such as a Wenger Synergy laptop backpack, Mead spiral notebooks, Gorilla Super Glue, dry-erase magnetic erasers, a Samsonite mobile office bag, a Kensington footrest, Duck double-sided gel tape, and GE power strips. All items are set for delivery by 11/17/2025, with most having a 2-day after receipt of order (ARO) timeline, except the Kensington footrest with a 14-day ARO. 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. The purchase is to be invoiced to dssinvoices@tceq.texas.gov, with specific instructions to match line items precisely.
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Text version
Purchase Order PO No. 26026011
Order Date: 11/13/2025
Internal Tracking No.: 582-26-00914
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Water Quality Planning Division Support Section PO Box 13087, MC 141 Austin TX 78711-3087
12100 Park 35 Circle, Bldg D, Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-00914 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: dssinvoices@tceq.texas.gov and delivery inquires to contact: Ship: TCEQ-Remediation Attn: Krista Jezek
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 53025 609590 Wenger Synergy Laptop Backpack, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 27305140
Manufacturer Name: AVENUES IN
LEATHER, INC.
2 EACH 82.21 $164.42
Order Date: 11/13/2025
Internal Tracking No.: 582-26-00914
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 6753276 Mead Spiral Notebooks, 1 Subject, College Ruled, 100 Sheets, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 06622BD
Manufacturer Name: ACCO BRANDS
USA, LLC
5 BNDL 36.68 $183.40
3 61505 873970 Gorilla Super Glue, 0.11 Oz Tubes, Pack Of 2 Tubes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 7800103
Manufacturer Name: THE GORILLA
GLUE COMPANY
4 PACK 2.85 $11.40
4 78557 959092 Office Depot Brand Dry-Erase Magnetic Eraser, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: WD-16000103
Manufacturer Name: OFFICE DEPOT
8 EACH 4.80 $38.40
5 53030 7941997 Samsonite Spinner Mobile Office Overnighter Bag With 15.6In Laptop Pocket, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 128167-1041
Manufacturer Name: SAMSONITE
LLC
1 EACH 213.96 $213.96
6 60536 111840 Kensington Solemate Footrest With Gel Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025
MPN: K56144US
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 78.23 $78.23
Order Date: 11/13/2025
Internal Tracking No.: 582-26-00914
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61588 9871334 Duck Max Strength Double-Sided Gel Tape - 5 Ft Length X 0.94In Width - Gel - 1 Each - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 287264
Manufacturer Name: DUCK
6 EACH 4.77 $28.62
8 45025 847658 Ge 6-Outlet Power Strip, 6Ft Cord, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 14088
Manufacturer Name: JASCO
16 EACH 9.28 $148.48
Total $866.91
File details come from the government source that posted it. Updated .