26026986-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026986
- Contract number
- 26026986
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026986) issued by the Texas Commission on Environmental Quality (TCEQ) on 11/19/2025, with an internal tracking number of 582-26-00996. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be billed to and shipped to the Chief Clerk's office in Austin, TX. The purchase is made under Contract 615-C1, which is a term contract, with Samantha Dormandy listed as the agency purchaser.
The purchase order covers two office supply items: a Business Source Electric Pencil Sharpener (1 each at $23.54) manufactured by SP Richards, and Pentel Mechanical Pencil Eraser Refills (1 box at $10.41) from Pentel of America, Ltd. The total order value is $33.95, with a specified delivery date of 11/21/2025 and a 2-day after receipt of order (ARO) delivery timeline. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26026986
Order Date: 11/19/2025
Internal Tracking No.: 582-26-00996
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 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: 11/21/2025
MPN: 02869
Manufacturer Name: SP RICHARDS
1 EACH 23.54 $23.54
Purchase Order PO No. 26026986
Order Date: 11/19/2025
Internal Tracking No.: 582-26-00996
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62020 4683806 Pentel Mechanical Pencil Eraser Refills - White - 60 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: PDE1BX
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 BOX 10.41 $10.41
Total $33.95
File details come from the government source that posted it. Updated .