26157823-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157823
- Contract number
- 26157823
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157823) issued by the Texas Commission on Environmental Quality (TCEQ) on 1/15/2026, with the contractor being ODP Business Solutions, LLC from Boca Raton, FL. The purchase order is for the DFW Regional Office - Region 4, located in Fort Worth, TX, and involves a transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 2 packs of HP Plus Photo Paper for Inkjet Printers, specifically soft gloss, letter-sized (8 1/2 x 11 inches), 80 lb, with 50 sheets per pack (MPN: CR667A). The total purchase amount is $44.80, with each pack priced at $22.40. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeframe of 2 days after receipt of order (ARO), with the specified delivery date of 1/19/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157823
Order Date: 1/15/2026
Internal Tracking No.: 582-26-01433
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
DFW Regional Office - Region 4 2309 Gravel Drive Fort Worth TX 76118-6951
DFW Regional Office - Region 4 2309 Gravel Drive Fort Worth, TX 76118-6951
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Rebecca Marini Email: rebecca.marini@tceq.texas.gov Phone #: 817-588-5930
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 64532 575059 Hp Plus Photo Paper For Inkjet Printers, Soft Gloss, Letter Size (8 1/2In X 11In), 80 Lb, Pack Of 50 Sheets (Cr667A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: CR667A
Manufacturer Name: HP INC.
2 PACK 22.40 $44.80
Total $44.80
File details come from the government source that posted it. Updated .