26064535-0.pdf
PDF 19 KB Posted
- 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 .