26207135-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26207135
- Contract number
- 26207135
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207135) issued by the State of Texas, specifically the Texas Commission on Environmental Quality (TCEQ) Water Quality Planning Division Support Section, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on February 2, 2026, with an internal tracking number of 582-26-01577. The purchasing agent is Tanya Moore of the TCEQ Statewide Procurement Division, and invoicing inquiries should be directed to Donya Fagan.
The purchase order includes six line items totaling $523.06, all sourced under Contract 615-C1 (Term Contract). The items consist of office supplies and equipment: one bundle of Lorell Cork Strip Bulletin Bars (1" x 18"), one Realspace Magnetic Dry-Erase Whiteboard/Cork Calendar Board (24" x 36"), five Lorell Dry-Erase Cork Combo Boards (36" x 24"), one Lorell Dry-Erase Cork Combo Board (18" x 24"), one Sharp Digital Auto Time Set Wall Clock (8" x 7"), and a transportation and freight charge of $5.99. Most items have a delivery schedule of 2 days from order date (2/4/2026), except the Sharp clock with a 14-day delivery schedule (2/16/2026). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26207135
Order Date: 2/2/2026
Internal Tracking No.: 582-26-01577
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Water Quality Planning Division Support Section PO Box 13087, MC 141 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-01577 Please send invoicing and delivery inquires to contact: Donya Fagan 512-239-4657 Donya.Fagan@tceq.texas.gov
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
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 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78526 9715813 Lorell Cork Strip Bulletin Bars, 1In X 18In, Silver, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/4/2026
MPN: 49532BD
Manufacturer Name: SP RICHARDS
1 BNDL 44.97 $44.97
2 78525 951753 Realspace Magnetic Dry-Erase Whiteboard/Cork Calendar Board, 24In X 36In, Silver Aluminum Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/4/2026
MPN: KK0339
Manufacturer Name: OFFICE DEPOT
1 EACH 46.57 $46.57
Purchase Order PO No. 26207135
Order Date: 2/2/2026
Internal Tracking No.: 582-26-01577
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78515 460159 Lorell Dry-Erase Cork Combo Board, 36In X 24In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/4/2026
MPN: 19291
Manufacturer Name: LORELL
5 EACH 69.50 $347.50
4 78515 200425 Lorell Dry-Erase Cork Combo Board, 18In X 24In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/4/2026
MPN: 19290
Manufacturer Name: LORELL
1 EACH 61.81 $61.81
5 19580 185029 Sharp Digital Auto Time Set Wall Clock, 8In X 7In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/16/2026
MPN: SPC1010ODX
Manufacturer Name: SHARP
ELECTRONICS CORPORATION
1 EACH 16.22 $16.22
6 19580 185029 Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $523.06
File details come from the government source that posted it. Updated .