26209459-0.pdf

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Attached to
Term TX|615-C1|18621616889|26209459
Contract number
26209459
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26209459) issued on February 9, 2026, by the Texas Commission on Environmental Quality (TCEQ), Agency 582, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Samantha Dormandy. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being billed to and shipped to the Corpus Christi Regional Office – Region 14 at 500 North Shoreline Drive, Suite 500, Corpus Christi, TX 78401.

The purchase order covers two AT-A-GLANCE 2026 Horizontal Reversible Erasable Wall Calendars (Extra Large, 48 inches x 32 inches) manufactured by ACCO BRANDS USA, LLC under contract 615-C1 (Term contract type). The unit price is $27.61 per calendar, with an extended price of $55.22 for the two units ordered. The delivery date is February 11, 2026, with an expected delivery timeframe of 2 days. All invoices should be submitted to TCEQ Contact Person William Sundbeck at william.sundbeck@tceq.texas.gov or (361) 881-6904. The State of Texas has claimed an exemption from sales and federal excise taxes on this purchase.

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Text version

Purchase Order PO No. 26209459

Order Date: 2/9/2026

Internal Tracking No.: 582-26-01652

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

(832) 477-6118

Corpus Christi Regional Office - Region 14 500 North Shoreline Drive, Suite 500 Corpus Christi TX 78401

Corpus Christi Regional Office - Region 14 500 North Shoreline Drive, Suite 500 Corpus Christi, TX 78401

NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:

Please Submit All Invoices To:

TCEQ Contact Person: William Sundbeck Email: william.sundbeck@tceq.texas.gov Phone: 361-881-6904

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 61519 6565554 AT-A-GLANCE 2026 Horizontal Reversible Erasable Wall Calendar, Extra Large, 48in x 32in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/11/2026

MPN: PM3002826

Manufacturer Name: ACCO BRANDS

USA, LLC

2 EACH 27.61 $55.22

Total $55.22

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