26064535-0.pdf

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Attached to
Term TX|615-C1|18621616889|26064535
Contract number
26064535
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26064535) issued by the Texas Commission on Environmental Quality (TCEQ) on 12/16/2025, with the primary contractor being ODP Business Solutions, LLC located in Boca Raton, FL. The purchase order is specifically for the El Paso Regional Office - Region 6, with invoicing instructions directed to Leticia Castano. The document indicates a state contract (Contract 615-C1) and involves multiple manufacturers including Belkin, ACCO Brands USA, S.C. Johnson & Son, Pentel of America, Office Depot, SP Richards, ELL Brands, Acme United Corporation, and Avery Products Corporation.

The purchase order comprises 11 line items of office supplies and accessories, including laptop cases, presentation systems, storage bags, erasers, notebooks, staple removers, permanent markers, rulers, and sheet protectors. The total purchase amount is $672.04, with quantities ranging from 1 to 7 units per item. All items are under a term contract with a consistent delivery timeline of 2 days after receipt (ARO) and a specified delivery date of 12/18/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The purchasing agency is the Texas Commission on Environmental Quality, with Samantha Dormandy listed as the agency purchaser.

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Text version

Purchase Order PO No. 26064535

Order Date: 12/16/2025

Internal Tracking No.: 582-26-01233

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

El Paso Regional Office - Region 6 401 E Franklin, Suite 560 El Paso TX 79901-1212

El Paso Regional Office - Region 6 401 E Franklin, Suite 560 El Paso, TX 79901-1212

NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:

Please Submit All Invoices To:

Contact Person: Leticia Castano Email: leticia.castano@tceq.texas.gov Phone #: 915-834-4949

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 53030 319392 Belkin 13 Inch Laptop Case - 32 Inch Laptop Sleeve - Laptop Bag - Computer Accessories For Chromebook Laptop - Laptop Accessories - Chromebook Case Compatible W/ Ipad Pro & Most 13In Laptops Black - Wear Resistant Interior - Neopro Body Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025

MPN: B2B064-C00

Manufacturer Name: BELKIN, INC.

3 EACH 13.99 $41.97

Order Date: 12/16/2025

Internal Tracking No.: 582-26-01233

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 64518 459381 Q u a r t e t S h ow i t 3 - Pa n e l Presentat ion System For Tabletop/Floor Display Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025

MPN: SB93513Q

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 439.47 $439.47

3 64043 267854 Ziploc Brand Seal Top Quart Storage Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025

MPN: SJN314469

Manufacturer Name: S.C. JOHNSON

& SON, INC.

2 BOX 8.90 $17.80

4 64022 5542817 Ziploc Gallon Storage Slider Bags, Blue, Pack Of 68 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025

MPN: 316489

Manufacturer Name: S.C. JOHNSON

& SON, INC.

1 BOX 16.04 $16.04

5 62020 9355838 Pentel Rubber Grip Clic Eraser - Blue - Pen - Refillable - 12 / Box - Retractable, Latex-Free Grip, Pocket Clip, Ghost Resistant, Non-Abrasive Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025

MPN: ZE22CBX

Manufacturer Name: PENTEL OF

AMERICA, LTD.

1 BOX 13.42 $13.42

Order Date: 12/16/2025

Internal Tracking No.: 582-26-01233

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 78573 725826 Office Depot Brand Spiral Poly Notebook, 7In X 4-1/2In, 1 Subject, College Ruled, 100 Sheets, Assorted Colors (No Color Choice), Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025

MPN: OD643257

Manufacturer Name: OFFICE DEPOT

7 PACK 5.89 $41.23

7 60582 561912 Swingline Ultimate Staple Remover, Blade Style, Built-In Magnet, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025

MPN: S7038121

Manufacturer Name: ACCO BRANDS

USA, LLC

5 EACH 4.01 $20.05

8 60582 9918340 Business Source Nickel-Plated Teeth Staple Remover - Plastic - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025

MPN: 65650

Manufacturer Name: SP RICHARDS

3 EACH 3.17 $9.51

9 78530 258381 Sharpie Industrial Permanent Markers, Fine Point, Black, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025

MPN: 13601

Manufacturer Name: ELL BRANDS

INC.

4 DOZ 8.88 $35.52

10 61579 764810 Westcott Shatterproof Ruler, 12In, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025

MPN: 14381

Manufacturer Name: ACME UNITED

CORPORATION

5 EACH 1.43 $7.15

Order Date: 12/16/2025

Internal Tracking No.: 582-26-01233

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 61580 733119 Avery Diamond Clear Heavyweight Sheet Protectors For Mini Binders, 5 1/2In X 8 1/2In, 7-Hole, Clear, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025

MPN: 77004

Manufacturer Name: AVERY

PRODUCTS CORPORATION

6 PACK 4.98 $29.88

Total $672.04

File details come from the government source that posted it. Updated .