26028587-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028587
- Contract number
- 26028587
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028587) issued by the Texas Commission on Environmental Quality (Tx Comm On Environ Quality) on 12/3/2025, with an internal tracking number of 528-26-01108. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, Florida, as the contractor. The purchase will be delivered to the Water Quality Planning Division Support Section at 12100 Park 35 Circle, Building F in Austin, Texas.
The purchase order covers two line items under Contract 615-C1, a term contract: first, a pack of Duck HD Clear Heavy-Duty Packaging Tape (1 pack at $28.18) from Shurtech Brands, LLC, and second, four Compucessory 6-Outlet Power Strips in gray (4 each at $15.18 per unit, totaling $60.72). The total purchase order amount is $88.90, with a quick turnaround delivery date of 12/5/2025 and a 2-day after receipt of order (ARO) delivery timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028587
Order Date: 12/3/2025
Internal Tracking No.: 528-26-01108
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
12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 528-26-01108 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: Yvette Davis 281-269-8306 Yvette.Davis@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 64043 778510 Duck Hd Clear Heavy-Duty Packaging Tape, 3In Core, 1.88In X
54.6 Yd., Clear, Pack Of 6
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025
MPN: 441962
Manufacturer Name: SHURTECH
BRANDS, LLC
1 PACK 28.18 $28.18
Purchase Order PO No. 26028587
Order Date: 12/3/2025
Internal Tracking No.: 528-26-01108
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45025 790390 Compucessory 6-Outlet Power Strip, 6Ft Cord, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025
MPN: 55155
Manufacturer Name: SPARCO
PRODUCTS
4 EACH 15.18 $60.72
Total $88.90
File details come from the government source that posted it. Updated .