26157602-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157602
- Contract number
- 26157602
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157602) issued by the Texas Commission on Environmental Quality (TCEQ) on 1/14/2026, utilizing a state contract (Contract 615-C1) with ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Tanya Moore as the agency purchaser and Theresa Hall as the contact for invoicing and delivery inquiries.
The purchase order comprises 11 line items of office supplies, primarily from Office Depot, including binder clips in various sizes, paper clips, composition books, rubber bands, pencil leads, gel pens, and a stainless steel ruler. The total order value is $422.76, with quantities ranging from 1 to 24 units per item. All items are under a term contract with a 2-day delivery timeframe, scheduled for 1/16/2026. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The purchase order specifies detailed manufacturer part numbers, unit prices, and extended prices for each item.
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Text version
Purchase Order PO No. 26157602
Order Date: 1/14/2026
Internal Tracking No.: 582-26-01426
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Monitoring Division PO Box 13087, MC 165 Austin TX 78711-3087
12100 Park 35 Circle, Bldg B Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-01426 Please send invoicing and delivery inquires to contact: Theresa Hall 512-239-1896 Theresa.Hall@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 61569 400866 Office Depot Brand Binder Clips, Mini, 9/16In Wide, 1/4In Capacity, Black, Pack Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: LF-33
Manufacturer Name: OFFICE DEPOT
5 PACK 4.18 $20.90
Order Date: 1/14/2026
Internal Tracking No.: 582-26-01426
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 308239 Office Depot Brand Paper Clips, 1-7/8In, Jumbo, Silver, 100 Clips Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 10004
Manufacturer Name: OFFICE DEPOT
7 PACK 8.48 $59.36
3 61569 560394 Office Depot Brand Binder Clips, Small, 3/4In Wide, 3/8In Capacity, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: ODBC-SML-BLK
Manufacturer Name: OFFICE DEPOT
10 PACK 2.38 $23.80
4 61569 613175 Acco Binder Clips, Large, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: A7072100
Manufacturer Name: ACCO BRANDS
USA, LLC
10 DOZ 8.75 $87.50
5 62060 7042836 Pentel Super Hi-Polymer Leads - 0.7 Mmmedium Point - 2H - Black - 144 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 502HBX
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 BOX 7.12 $7.12
6 62060 358759 Pentel Super Hi-Polymer Leads, 0.5 Mm, Hb, 30 Leads Per Tube, Pack Of 3 Tubes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: C25BPHB3K6
Manufacturer Name: PENTEL OF
AMERICA, LTD.
5 PACK 2.66 $13.30
Order Date: 1/14/2026
Internal Tracking No.: 582-26-01426
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61515 8453954 Mead Composition Books, 7.5In X 9.75In, Wide Ruled, 100 Sheets, Black Marble, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 09910CT
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
3 CRTN 35.85 $107.55
8 61575 855883 Office Depot Brand Rubber Bands, #33, 3 1/2In X 1/8In, Crepe, 1-Lb Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 2433408
Manufacturer Name: OFFICE DEPOT
1 BAG 2.76 $2.76
9 62080 209944 Uni-Ball 207 Retractable Fraud Prevention Gel Pens, Medium Point,
0.7 Mm, Black Barrels, Purple Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 70221
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 9.78 $9.78
10 61579 323116 Office Depot Brand Stainless Steel Ruler, 12In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: NB-20110510 SILVER
Manufacturer Name: OFFICE DEPOT
1 EACH 2.85 $2.85
11 61569 561339 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: ODBC-BLK
Manufacturer Name: OFFICE DEPOT
24 PACK 3.66 $87.84
Order Date: 1/14/2026
Internal Tracking No.: 582-26-01426
Total $422.76
File details come from the government source that posted it. Updated .