26185819-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26185819
- Contract number
- 26185819
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26185819) issued on January 30, 2026, by the Texas Commission on Environmental Quality (TCEQ), Agency Code 582, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is Staff Services located in Austin, Texas. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, with a phone number of (832) 477-6118. The requestor contact is Monique Stinson (Monique.Stinson@tceq.texas.gov, 512-239-0140), and invoices should be submitted to DeNay Valentin at the TCEQ MC 188 office in Austin.
The purchase order encompasses four line items for paper products under Contract 615-C1 (Term Contract), with a delivery date of February 2, 2026 (2-day ARO). Line 1 orders 8 cartons of Alliance CAD Bond Paper (36" × 150 ft) at $44.97 per carton for $359.76; Line 2 orders 6 cartons of Alliance CAD Bond Paper (24" × 150 ft) at $34.57 per carton for $207.42; Line 3 orders 24 packs of Exact Vellum Bristol Cover Stock at $8.09 per pack for $194.16; and Line 4 orders 10 reams of Hammermill Color Copy Cover Paper at $21.30 per ream for $213.00. The total purchase order value is $974.34. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26185819
Order Date: 1/30/2026
Internal Tracking No.: 582-26-01562
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Staff Services 12100 Park 35 Circle, Bldg A Austin TX 78711-3087
12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: TCEQ REQUESTOR CONTACT INFORMATION
Contact Person: Monique Stinson Email: Monique.Stinson@tceq.texas.gov Phone #: 512-239-0140
SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To: TCEQ MC 188 / DeNay Valentin PO BOX 10387 AUSTIN, TX 78711-3087 Email:
HRSSinv@tceq.texas.gov Denay.Valentin@tceq.texas.gov
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 57547 195560 Alliance Cad Bond Paper, 3In Core, 36In X 150Ft, 92 Brightness, 20 Lb, White, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 36153
Manufacturer Name: TST/IMPRESO
INC
8 CRTN 44.97 $359.76
Purchase Order PO No. 26185819
Order Date: 1/30/2026
Internal Tracking No.: 582-26-01562
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 105706 Alliance Cad Bond Paper, 3In Core, 24In X 150Ft, 92 Brightness, 20 Lb, White, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 24153
Manufacturer Name: TST/IMPRESO
INC
6 CRTN 34.57 $207.42
3 64535 348243 Exact Vellum Bristol Cover Stock, 8 1/2In X 11In, 67 Lb, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 80211
Manufacturer Name: NEENAH PAPER
INC
24 PACK 8.09 $194.16
4 64533 758020 Hammermill Color Copy Cover Paper, Ledger Size (11In X 17In), 100 (U.S.) Brightness, 60 Lb, Photo White, Ream Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 122556
Manufacturer Name: INTERNATIONAL
PAPER CO
10 REAM 21.30 $213.00
Total $974.34
File details come from the government source that posted it. Updated .