26027363-2.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027363
- Contract number
- 26027363
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26027363) issued by the Texas Commission on Environmental Quality (TCEQ) on 11/21/2025, with ODP Business Solutions, LLC as the contractor. The document involves a procurement through Contract 615-C1, with shipping and invoicing managed through TCEQ's Human Resources & Staff Development department located in Austin, Texas.
The purchase order covers office supplies including 10 boxes of OIC binder clips, 2 sets of Office Depot brand customizable index dividers, 2 Compucessory 6-outlet power strips, and originally included 1 pack of Sparco composition notebooks (which was later changed to 0). The total order value is $55.52, with unit prices ranging from $1.42 to $15.18. The order is under a term contract with a 2-day delivery window, set for 11/24/2025, and is tax-exempt under Texas Tax Code Section 151.309(4). The order underwent two revisions on 11/24/2025, with quantity adjustments to specific line items.
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Text version
Purchase Order Change Notice PO No. 26027363
Order Date: 11/21/2025
Internal Tracking No.: 582-26-01021
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Human Resources & Staff Development PO Box 13087, MC 116 Austin TX 78711-3087
12100 Park 35 Circle Bldg A, Austin, TX 78753
NOTE TO CONTRACTOR:
SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Rita McBride
Email: rita.mcbride@tceq.texas.gov
Phone #: 512-239-1884
Please Submit All Invoices To: hrssinv@tceq.texas.gov
11/21/2025-SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Rita McBride
Email: rita.mcbride@tceq.texas.gov
Phone #: 512-239-1884
Please Submit All Invoices To: hrssinv@tceq.texas.gov
11/24/2025-SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Rita McBride
Email: rita.mcbride@tceq.texas.gov
Phone #: 512-239-1884
Please Submit All Invoices To: hrssinv@tceq.texas.gov
11/24/2025-SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Rita McBride
Email: rita.mcbride@tceq.texas.gov
Phone #: 512-239-1884
Please Submit All Invoices To: hrssinv@tceq.texas.gov
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):11/24/2025 9:54 am-Change to Line 3: Quantity has changed from: 1 to: 0
11/24/2025 10:03 am-Change to Line 3: Quantity has changed from: 0 to: 1
11/24/2025 10:03 am-Change to Line 5: Quantity has changed from: 1 to: 0
Order Date: 11/21/2025
Internal Tracking No.: 582-26-01021
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 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Nov 24 2025
00:00:00 GMT-0800 (PST)
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
10 BOX 1.42 $14.20
2 61539 475144 Office Depot Brand Table Of Contents Customizable Index With Preprinted Tabs, Multicolor, A-Z Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Nov 24 2025
00:00:00 GMT-0800 (PST)
MPN: 3585414706
Manufacturer Name: OFFICE DEPOT
2 SET 3.81 $7.62
3 61539 551941 Sparco A-Z Clear Plastic Index Dividers, 8 1/2In X 11In, A-Z, Buff Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Nov 24 2025
00:00:00 GMT-0800 (PST)
MPN: 01806
Manufacturer Name: SP RICHARDS
1 SET 3.34 $3.34
Order Date: 11/21/2025
Internal Tracking No.: 582-26-01021
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
4 45025 790390 Compucessory 6-Outlet Power Strip, 6Ft Cord, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Nov 24 2025
00:00:00 GMT-0800 (PST)
MPN: 55155
Manufacturer Name: SPARCO
PRODUCTS
2 EACH 15.18 $30.36
5 61515 6086145 Sparco Composition Notebook, College Ruled, 100 Sheets, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Nov 24 2025
00:00:00 GMT-0800 (PST)
MPN: 00333
Manufacturer Name: SP RICHARDS
0 PACK 23.16 $0.00
Total $55.52
File details come from the government source that posted it. Updated .