26027345-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027345
- Contract number
- 26027345
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027345) issued by the Texas Commission on Environmental Quality (Water Quality, Wastewater Permitting division) on 11/21/2025, with ODP Business Solutions, LLC from Boca Raton, Florida as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Tanya Moore as the agency purchaser, and will be shipped to 12100 Park 35 Circle, Bldg F, Austin, TX 78753.
The purchase order covers 13 line items of office supplies under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) and a delivery date of 11/24/2025. Items include various ink refills (Xstamper, red/blue/black), office accessories like rubber fingertips, paper clips, file folders, power strips, rubber bands, T-pins, wall clips, and Moleskine notebooks from manufacturers such as SHACHIHATA INC., ACCO BRANDS, OFFICE DEPOT, and others. The total purchase amount is $721.32, with unit prices ranging from $2.13 to $46.12. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26027345
Order Date: 11/21/2025
Internal Tracking No.: 582-26-01019
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Water Quality, Wastewater Permitting PO Box 13087, MC 148 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F, Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-01019 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: Jasmin Almosara 512-239-2076 Jasmin.Almosara@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 61577 911446 Xstamper Refill Ink, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 22111
Manufacturer Name: SHACHIHATA
INC., (USA)
5 EACH 3.57 $17.85
2 61577 911461 Xstamper Refill Ink, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 22113
Manufacturer Name: SHACHIHATA
INC., (USA)
5 EACH 3.57 $17.85
Order Date: 11/21/2025
Internal Tracking No.: 582-26-01019
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61577 911453 Xstamper Refill Ink, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 22112
Manufacturer Name: SHACHIHATA
INC., (USA)
5 EACH 3.57 $17.85
4 60546 964460 Swingline Rubber Fingertips, #14, 7/8In Diameter, Amber, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: S7054014
Manufacturer Name: ACCO BRANDS
USA, LLC
5 BOX 4.13 $20.65
5 61527 213436 Tippi Fingertip Grips, Assorted, #5, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 61050
Manufacturer Name: LEE PRODUCTS
COMPANY
5 BOX 3.94 $19.70
6 61571 102574 Office Depot Brand Paper Fastener Sets, 1In Capacity, 2 3/4In Base, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 10235
Manufacturer Name: OFFICE DEPOT
5 BOX 6.13 $30.65
7 61569 909416 Acco Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 72500
Manufacturer Name: ACCO BRANDS
USA, LLC
2 PACK 27.73 $55.46
Order Date: 11/21/2025
Internal Tracking No.: 582-26-01019
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61575 9317130 Alliance Rubber 00699 Big Bands - Large Rubber Bands For Oversized Jobs - 48 Pack - 7In X 1/8In - Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 00699
Manufacturer Name: ALLIANCE
RUBBER CO
20 PACK 3.46 $69.20
9 45025 847658 Ge 6-Outlet Power Strip, 6Ft Cord, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 14088
Manufacturer Name: JASCO
20 EACH 9.28 $185.60
10 61545 945172 Smead End-Tab File Folders With Antimicrobial Product Protection, Reinforced Tab, 2 Fasteners, Straight Cut, 9 1/2In X 12 1/4In, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 34116
Manufacturer Name: SMEAD MFG CO
3 BOX 46.12 $138.36
11 61584 344615 Office Depot Brand T-Pins, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: LF-70
Manufacturer Name: OFFICE DEPOT
5 PACK 2.13 $10.65
12 61533 1383256 Officemax Brand Fabric Panel Wall Clips, Assorted Solid Colors, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 10166
Manufacturer Name: OfficeMax
10 BOX 5.27 $52.70
Order Date: 11/21/2025
Internal Tracking No.: 582-26-01019
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 61515 7278899 Moleskine Classic Hard Cover Notebook, 7-1/2In X 10In, Ruled, 192 Pages, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 323067
Manufacturer Name: HACHETTE
BOOK GROUP
10 EACH 8.48 $84.80
Total $721.32
File details come from the government source that posted it. Updated .