26208108-1.pdf

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Term TX|615-C1|18621616889|26208108
Contract number
26208108
Issued by
Texas

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Purchase Order Change Notice Summary

This is a Purchase Order Change Notice (PO No. 26208108) issued by the Texas Commission on Environmental Quality (TCEQ, Agency 582) on February 3, 2026, with a revision dated February 23, 2026. The purchasing agent is Samantha Dormandy of the TCEQ's Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to and shipped to the Amarillo Regional Office (Region 1) at 5809 S Western Street, Suite 260, Amarillo, Texas 79110. The primary contact for the contractor is Kari Rendall of the TCEQ's Amarillo office.

The purchase order covers office supplies and printing equipment, including Dymo label makers and cartridges, HP toner cartridges (508A, 652A, and 654A series), and Brother P-Touch laminated tape cartridges. All items are sourced under Contract 615-C1, a term contract with a standard delivery timeframe of two days. The order revision on February 23, 2026 eliminated quantities on Line 3 (Dymo Labelwriter Wireless Label Maker) and Line 11 (Brother P-Touch Tape Cartridges), reducing both from their original ordered quantities to zero units. The final order total is $2,108.92 and includes nine line items with active quantities. The State of Texas claims an exemption from sales and excise taxes as the property is being purchased for the exclusive use of the state.

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Purchase Order Change Notice PO No. 26208108

Order Date: 2/3/2026

Internal Tracking No.: 582-26-01592

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

(832) 477-6118

Amarillo Regional Office - Region 1 5809 S Western Street, Suite 260 Amarillo TX 79110

Amarillo Regional Office - Region 1 5809 S Western Street, Suite 260 Amarillo, TX 79110

NOTE TO CONTRACTOR:

Contact Person: Kari Rendall

Email: kari.rendall@tceq.texas.gov

Phone #:806-468-0503

2/3/2026-SHIPPING/INVOICING INFORMATION FOR VENDOR:

Contact Person: Kari Rendall

Email: kari.rendall@tceq.texas.gov

Phone #:806-468-0503

2/23/2026-SHIPPING/INVOICING INFORMATION FOR VENDOR:

Contact Person: Kari Rendall

Email: kari.rendall@tceq.texas.gov

Phone #:806-468-0503

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):2/23/2026 10:49 am-Change to Line 11: Quantity has changed from: 2 to: 0

2/23/2026 10:49 am-Change to Line 3: Quantity has changed from: 1 to: 0

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/CO-OP Member Purchaser Email Phone

Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000

Order Date: 2/3/2026

Internal Tracking No.: 582-26-01592

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 61551 117391 Dymo Labelwriter 30324 Labelwriter Labels, 2 1/8In X 2 3/4In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Feb 05 2026

00:00:00 GMT-0800 (PST)

MPN: 30324

Manufacturer Name: ELL BRANDS

INC.

4 EACH 19.54 $78.16

2 61551 356148 Dymo Labelwriter Shipping Labels For 4Xl And 5Xl Model, 1951462, White, 4In X 6In, Roll Of 220 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Feb 05 2026

00:00:00 GMT-0800 (PST)

MPN: 1744907

Manufacturer Name: ELL BRANDS

INC.

2 EACH 25.30 $50.60

3 60530 183236 Dymo Labelwriter Wireless Label Maker, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Feb 05 2026

00:00:00 GMT-0800 (PST)

MPN: 2002150

Manufacturer Name: ELL BRANDS

INC.

0 EACH 184.03 $0.00

4 57547 508901 Hp 508A Black Toner Cartridge, Cf360A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Feb 05 2026

00:00:00 GMT-0800 (PST)

MPN: CF360A

Manufacturer Name: HP INC.

1 EACH 162.24 $162.24

Order Date: 2/3/2026

Internal Tracking No.: 582-26-01592

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

5 57547 509111 Hp 508A Magenta Toner Cartridge, Cf363A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Feb 05 2026

00:00:00 GMT-0800 (PST)

MPN: CF363A

Manufacturer Name: HP INC.

1 EACH 203.43 $203.43

6 57547 508962 Hp 508A Yellow Toner Cartridge, Cf362A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Feb 05 2026

00:00:00 GMT-0800 (PST)

MPN: CF362A

Manufacturer Name: HP INC.

1 EACH 203.43 $203.43

7 57547 639073 Hp 652A Black Toner Cartridge, Cf320A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Feb 05 2026

00:00:00 GMT-0800 (PST)

MPN: CF320A

Manufacturer Name: HP INC.

1 EACH 217.12 $217.12

8 57547 639136 Hp 654A Cyan Toner Cartridge, Cf331A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Feb 05 2026

00:00:00 GMT-0800 (PST)

MPN: CF331A

Manufacturer Name: HP INC.

1 EACH 397.98 $397.98

9 57547 639181 Hp 654A Magenta Toner Cartridge, Cf333A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Feb 05 2026

00:00:00 GMT-0800 (PST)

MPN: CF333A

Manufacturer Name: HP INC.

1 EACH 397.98 $397.98

Order Date: 2/3/2026

Internal Tracking No.: 582-26-01592

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

10 57547 639154 Hp 654A Yellow Toner Cartridge, Cf332A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Feb 05 2026

00:00:00 GMT-0800 (PST)

MPN: CF332A

Manufacturer Name: HP INC.

1 EACH 397.98 $397.98

11 60530 7197973 Brother P-Touch Tze Laminated Tape Cartridges, 1/4Inw X 26 1/4L , Rectangle, White, 2 Per Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Feb 05 2026

00:00:00 GMT-0800 (PST)

MPN: TZE315BD

Manufacturer Name: BROTHER INTL

CORP

0 BNDL 20.28 $0.00

Total $2,108.92

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