26156804-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156804
- Contract number
- 26156804
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156804) issued by the Texas Commission on Environmental Quality (TCEQ) on 1/9/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is for the Radioactive Materials division, located in Austin, TX, and will be shipped to 12100 Park 35 Circle, Bldg F. The document includes contact information for Aaron Martinez as the point of contact for invoicing and delivery inquiries.
The purchase order is for 15 Deflecto Single Business Card Holders (MPN: 90104) in black, measuring 1.9In X 3.4In X 1.5In. The items are purchased under Contract 615-C1, which is a term contract. The unit price is $0.86 per card holder, totaling $12.90 for the entire order. The delivery is set for 2 days after receipt of order (ARO), with a specific delivery date of 1/12/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156804
Order Date: 1/9/2026
Internal Tracking No.: 582-26-01393
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Radioactive Materials 12100 Park 35 Circle, Bldg F Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-01393 Please send invoicing and delivery inquires to contact: Aaron Martinez 512-239-6461 Aaron.Lucas.Martinez@tceq.texas.gov
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.
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 53039 492106 Deflecto Single Business Card Holder, 1.9In X 3.4In X 1.5In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 90104
Manufacturer Name: DEFLECT-O
CORPORATION
15 EACH 0.86 $12.90
Total $12.90
File details come from the government source that posted it. Updated .