26026787-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26026787
- Contract number
- 26026787
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026787) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on 11/18/2025. The purchase is facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with ODP Business Solutions, LLC serving as the contractor. The order is being processed under Contract 615-C1, which is a term contract, and the purchasing agency is exempt from federal excise taxes under Texas Tax Code.
The purchase order consists of three line items: 5 Lathem Time Electronic Time Recorder Replacement Ribbons for 1000E Model at $8.22 each, 1 Business Source Electric Pencil Sharpener (helical, AC adapter powered, black) at $23.54, and 1 box of Pentel Mechanical Pencil Eraser Refills at $10.41. The total order value is $75.05, with a specified delivery date of 11/20/2025 and a delivery timeframe of 2 days after receipt of order (ARO). The items will be shipped to the TCEQ's address at 12100 Park 35 Circle, Bldg F, Austin, TX 78753, with invoices to be submitted to Leslie Urbanovsky via email.
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Text version
Purchase Order PO No. 26026787
Order Date: 11/18/2025
Internal Tracking No.: 582-26-00983
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 61070 367466 Lathem Time Electronic Time Recorder Replacement Ribbon For 1000E Model Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: VIS6008
Manufacturer Name: LATHEM TIME
CORPORATION
5 EACH 8.22 $41.10
Purchase Order PO No. 26026787
Order Date: 11/18/2025
Internal Tracking No.: 582-26-00983
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60560 5089461 Business Source Electric Pencil Sharpener - Helical - Ac Adapter Powered - 3.9In Height X 4.5In Width
- Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: 02869
Manufacturer Name: SP RICHARDS
1 EACH 23.54 $23.54
3 62020 4683806 Pentel Mechanical Pencil Eraser Refills - White - 60 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: PDE1BX
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 BOX 10.41 $10.41
Total $75.05
File details come from the government source that posted it. Updated .