26064591-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064591
- Contract number
- 26064591
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064591) issued by the Texas Commission on Environmental Quality (TCEQ) on 12/16/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Cheril Mohler from TCEQ. The contractor is located in Boca Raton, Florida, with billing and shipping addresses in Austin, Texas.
The purchase order covers eight line items of office supplies under Contract 615-C1, a term contract with a delivery timeline of 2-14 days. Items include Post-It Super Sticky Notes, Post-It Flag Multipacks, Tops Steno Books, Office Depot Bubble Cushioning, Command Picture Hanging Strips, a Kensington Solemate Footrest, a Lorell Hard Floor Chair Mat, and Bic Mechanical Pencils. The total order value is $444.05, with unit prices ranging from $4.38 to $78.23. The order is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064591
Order Date: 12/16/2025
Internal Tracking No.: 582-26-01239
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Communications PO Box 13087, MC 118 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Invoice line items must match the Purchase Order line items.
Per the Texas Administrative Code invoices must be detailed and itemized.
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:
Fronisha.Stansbury@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 Cheril Mohler cheril.mohler@tceq.texas.gov (512) 239-0432
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 6872573 Post-It Super Sticky Notes, 1-7/8 In X 1-7/8 In, 18 Pads, 90 Sheets/Pad, 2X The Sticking Power, Playful Primaries Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025
MPN: 622-18SSAN-CP
Manufacturer Name: 3M CO
3 PACK 4.38 $13.14
Order Date: 12/16/2025
Internal Tracking No.: 582-26-01239
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61593 756329 Post-It Flag Multipack, 1/2In And 1In, Assorted Colors, Pack Of 320 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025
MPN: 683XL1
Manufacturer Name: 3M CO
4 EACH 8.07 $32.28
3 61515 945722 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025
MPN: 8021
Manufac turer Name: TOPS
BUSINESS FORMS
4 DOZ 34.64 $138.56
4 64043 444764 Office Depot Brand Small Bubble Cushioning, 3/16In Thick, Clear, 12In X 75Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025
MPN: CSOD444764
Manufacturer Name: OFFICE DEPOT
3 EACH 13.33 $39.99
5 61589 7101920 Command Large Picture Hanging Strips, 120-Pairs (240-Command Strips), Damage-Free Hanging Of Dorm Decor, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025
MPN: 17206-S120NA
Manufacturer Name: 3M CO
1 PACK 48.36 $48.36
6 60536 111840 Kensington Solemate Footrest With Gel Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: K56144US
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 78.23 $78.23
Order Date: 12/16/2025
Internal Tracking No.: 582-26-01239
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61523 801223 Lorell Rolled Hard Floor Chair Mat, 46In X 60In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: 82827
Manufacturer Name: LORELL
1 EACH 79.17 $79.17
8 62070 7985576 Bic Xtra Life Mechanical Pencils, 0.7 Mm, #2 Lead, Clear Barrel, Pack Of 40 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025
MPN: MPP40MJ-BLK
Manufacturer Name: BIC CORP
2 PACK 7.16 $14.32
Total $444.05
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