26105164-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26105164
- Contract number
- 26105164
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105164) issued by the Texas Commission on Environmental Quality (TCEQ) on 12/19/2025, with an internal tracking number of 582-26-01271. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, as the contractor. The order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Samantha Dormandy as the agency purchaser.
The purchase order covers two line items: 8 Dataproducts Calculator Black Ink Rollers at $2.27 each (total $18.16) and 5 reams of Boise X-9 Multi-Use Printer & Copier Paper (Legal Size) at $5.71 per ream (total $28.55). The total order value is $46.71. Both items are purchased under Contract 615-C1, a term contract with a 2-day delivery timeframe, scheduled for delivery on 12/22/2025. 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. 26105164
Order Date: 12/19/2025
Internal Tracking No.: 582-26-01271
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Financial Administration PO Box 13087, MC 181 Austin TX 78711-3087
12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Debbie H. Peña Email: debbie.pena@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 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 61035 282367 Dataproducts Calculator Black Ink Roller Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: R1427
M a n u f a c t u r e r N a m e :
DATAPRODUCTS USA LLC
8 EACH 2.27 $18.16
2 64533 593395 Boise X-9 Multi-Use Printer & Copier Paper, Legal Size (8 1/2In X 14In), Ream Of 500 Sheets, 92 (U.S.)
Brightness, 20 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: OX9004
Manufacturer Name: BOISE
5 REAM 5.71 $28.55
Purchase Order PO No. 26105164
Order Date: 12/19/2025
Internal Tracking No.: 582-26-01271
Total $46.71
File details come from the government source that posted it. Updated .