26165786-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26165786
- Contract number
- 26165786
- Issued by
- Texas
About this file
This Purchase Order (No. 26165786) is 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 is dated January 29, 2026, with delivery to the Harlingen Regional Office – Region 15 in Harlingen, Texas. The procurement contact is Priscilla Rodriguez (Priscilla.Rodriguez@tceq.texas.gov), with an alternate contact of Angela Kubacak. The order is processed under the Statewide Procurement Division of the Texas Comptroller of Public Accounts and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order comprises three line items under Contract 615-C1 (Term Contract) with a total value of $152.37. Line 1 consists of 12 Five Star Notebooks (6 inches by 9.5 inches, 2 subjects, college ruled, 100 sheets each) at $3.42 per unit, totaling $41.04. Line 2 includes one U Brands Magnetic Dry Erase Monthly Calendar Board (35 inches by 23 inches with black aluminum frame) at $88.56. Line 3 contains one Mind Reader 7-Compartment Desktop Organizer at $22.77. All items are scheduled for delivery within two days (February 2, 2026). The commodities are manufactured by ACCO Brands USA, LLC; UBRANDS, LLC; and EMS Mind Reader LLC, respectively.
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Text version
Purchase Order PO No. 26165786
Order Date: 1/29/2026
Internal Tracking No.: 582-26-01553
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Harlingen Regional Office - Region 15 1804 W Jefferson Avenue Harlingen TX 78550-5247
Harlingen Regional Office - Region 15 1804 W Jefferson Avenue Harlingen, TX 78550-5247
NOTE TO CONTRACTOR: TCEQ REQUESTOR INFORMATION
Contact Person: Priscilla Rodriguez Email: Priscilla.Rodriguez@tceq.texas.gov
Please Submit All Invoices To: Priscilla.Rodriguez@tceq.texas.gov
NOTES: Alternate Contact Name: Angela Kubacak Alternate Email: angela.kubacak@odpbusiness.com Alternate Phone Number: (830) 353-2324
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 78573 581116 Five Star Notebook, 6In X 9 1/2In, 2 Subjects, College Ruled, 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 06180
Manufacturer Name: ACCO BRANDS
USA, LLC
12 EACH 3.42 $41.04
Purchase Order PO No. 26165786
Order Date: 1/29/2026
Internal Tracking No.: 582-26-01553
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78515 9442028 U Brands Magnetic Dry Erase Monthly Calendar Board, 35In X 23In, Black Aluminum Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 2899U00-01
Manufacturer Name: UBRANDS, LLC
1 EACH 88.56 $88.56
3 61533 2918316 Mind Reader 7-Compartment Desktop Organizer, 5-1/4Inh X 5-1/2Inw X 11Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: JOEORG-BLK
Manufacturer Name: EMS MIND
READER LLC
1 EACH 22.77 $22.77
Total $152.37
File details come from the government source that posted it. Updated .