26158524-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158524
- Contract number
- 26158524
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158524) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on January 21, 2026, and is being fulfilled through a term contract (615-C1). The bill-to and ship-to addresses are both directed to the DFW Regional Office - Region 4 in Fort Worth, Texas. The purchasing agent is Samantha Dormandy, with contact coordination through Rebecca Marini at the DFW Regional Office.
The purchase order specifies the acquisition of 10 Samsonite Tectonic Nutech Carrying Case Backpacks (Model 145089-1041) designed for 11-inch to 17-inch laptops in black. The unit price is $126.73 per backpack, resulting in an extended total of $1,267.30. The delivery is expected within 2 days of the order date, with a scheduled delivery date of January 23, 2026. The State of Texas exemption applies to this purchase under Texas Tax Code Section 151.309(4), rendering the transaction exempt from state and city sales taxes.
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Text version
Purchase Order PO No. 26158524
Order Date: 1/21/2026
Internal Tracking No.: 582-26-01453
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 53030 6226121 Samsonite Tectonic Nutech Carrying Case Backpack For 11In To 17In Laptops, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026
MPN: 145089-1041
Manufacturer Name: SAMSONITE
LLC
10 EACH 126.73 $1,267.30
Total $1,267.30
File details come from the government source that posted it. Updated .