26026011-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26026011
- Contract number
- 26026011
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26026011) issued by the Texas Commission on Environmental Quality (TCEQ), specifically the Water Quality Planning Division Support Section, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order was originally dated November 13, 2025, with an internal tracking number 582-26-00914. The change notice, effective April 27, 2026, was processed by the Texas Comptroller of Public Accounts Statewide Procurement Division under the Statewide Term Contract 615-C1. The primary purchaser contact is Tanya Moore at the TCEQ.
The purchase order encompasses eight line items of office supplies and equipment, with delivery scheduled to 12100 Park 35 Circle, Building D, Austin, Texas 78753. The items include laptop backpacks, spiral notebooks, adhesive products, dry-erase erasers, a mobile office bag, footrests, gel tape, and power strips, with quantities ranging from zero to sixteen units per item. The revision history indicates that Line 5 (Samsonite Spinner Mobile Office Overnighter Bag) had its quantity reduced from one to zero, resulting in a zero extended amount for that line item. The total contract value following this change is $652.95. All items are exempt from state and city sales taxes as property purchased for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice 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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
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
11/13/2025-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
4/27/2026-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/27/2026 10:55 am-Change to Line 5: Quantity has changed from: 1 to: 0
4/27/2026 10:55 am-Change to Line 4: Phone number has changed from: to: (512) 239-0381
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 mailto:tanya.moore@tceq.texas.gov
Order Date: 11/13/2025
Internal Tracking No.: 582-26-00914
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 53025 609590 Wenger Synergy Laptop Backpack, Black/Gray Contract: 615-C1 Contract Type: Term Delivery Date: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
12100 Park 35 Circle, Bldg D, Austin, TX 78753
MPN: 27305140
Manufacturer Name: AVENUES IN
LEATHER, INC.
2 EACH 82.21 $164.42
2 78573 6753276 Mead Spiral Notebooks, 1 Subject, College Ruled, 100 Sheets, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery Date: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
12100 Park 35 Circle, Bldg D, Austin, TX 78753
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 Date: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
12100 Park 35 Circle, Bldg D, Austin, TX 78753
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 Date: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
12100 Park 35 Circle, Bldg D, Austin, TX 78753
MPN: WD-16000103
Manufacturer Name: OFFICE DEPOT
8 EACH 4.80 $38.40
Order Date: 11/13/2025
Internal Tracking No.: 582-26-00914
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 53030 7941997 Samsonite Spinner Mobile Office Overnighter Bag With 15.6In Laptop Pocket, Black Contract: 615-C1 Contract Type: Term Delivery Date: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
12100 Park 35 Circle, Bldg D Austin, TX 78753
MPN: 128167-1041
Manufacturer Name: SAMSONITE
LLC
0 EACH 213.96 $0.00
6 60536 111840 Kensington Solemate Footrest With Gel Pad Contract: 615-C1 Contract Type: Term Delivery Date: Thu Nov 27 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
12100 Park 35 Circle, Bldg D, Austin, TX 78753
MPN: K56144US
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 78.23 $78.23
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 Date: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
12100 Park 35 Circle, Bldg D, Austin, TX 78753
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 Date: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
12100 Park 35 Circle, Bldg D, Austin, TX 78753
MPN: 14088
Manufacturer Name: JASCO
16 EACH 9.28 $148.48
Order Date: 11/13/2025
Internal Tracking No.: 582-26-00914
Total $652.95
File details come from the government source that posted it. Updated .