26207020-0.pdf

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Attached to
Term TX|615-C1|18621616889|26207020
Contract number
26207020
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26207020) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, on February 2, 2026. The ordering entity is the San Antonio Regional Office - Region 13, located at 14250 Judson Road, San Antonio, TX 78233-4480. The contractor is ODP Business Solutions, LLC, headquartered at 6600 N. Military Trail, Boca Raton, FL 33496. The purchase was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Samantha Dormandy serving as the agency purchaser.

The purchase order covers one AT-A-GLANCE 2026 Daily Planner Two Page Per Day Refill (Loose-Leaf, Desk Size, 5 1/2in x 8 1/2in) manufactured by ACCO BRANDS USA, LLC (MPN: 481-225-26). The quantity ordered is one unit at a unit price of $21.63, for a total order value of $21.63. The purchase is under Contract 615-C1, classified as a Term contract with a delivery timeframe of 2 days (Promised delivery date: 2/4/2026). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use of the state. All invoices are to be submitted to Carmen Garcia at the TCEQ contact email carmen.garcia@tceq.texas.gov.

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Text version

Purchase Order PO No. 26207020

Order Date: 2/2/2026

Internal Tracking No.: 582-26-01572

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

San Antonio Regional Office - Region 13 14250 Judson Road San Antonio TX 78233-4480

San Antonio Regional Office - Region 13 14250 Judson Road San Antonio, TX 78233-4480

NOTE TO CONTRACTOR: TCEQ SHIPPING/INVOICING INFORMATION:

TCEQ Contact Person: Carmen Garcia Email: carmen.garcia@tceq.texas.gov Please Submit All Invoices To: Carmen Garcia

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 61572 4561605 AT-A-GLANCE 2026 Daily Planner Two Page Per Day Refill, Loose- Leaf, Desk Size, 5 1/2in x 8 1/2in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/4/2026

MPN: 481-225-26

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 21.63 $21.63

Total $21.63

File details come from the government source that posted it. Updated .