26210911-1.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210911
- Contract number
- 26210911
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice issued by the Texas Commission on Environmental Quality (Agency 582) to ODP Business Solutions, LLC on February 19, 2026. The purchase order number is 26210911 with internal tracking number 582-26-01737. The order is billed to the Enforcement Division in Austin, Texas and will ship to multiple addresses as specified for each line item. The contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida. The primary contact for the State is Carmelita Hernandez at the TCEQ Enforcement Division.
The purchase order covers four line items of office supplies totaling $31.43. The items include: (1) three boxes of OIC Pushpins, Clear (Box of 100) at $11.34; (2) one pack of Neenah Exact Index Card Stock, 8.5" x 11", 110 Lb at $9.57; (3) one pack of Astrobrights Colored Cardstock, 8.5" x 11", 65 Lb at $10.52; and (4) one Office Depot Brand Mini Magnetic Dry-Erase Whiteboard, 8-1/2" x 11" originally ordered at a unit price of $7.85. All items are under Term Contract 615-C1 with a delivery date of February 23, 2026 to 12100 Park 35 Circle, Building C, Austin, Texas 78753. The revision made on May 8, 2026 reduced the quantity for Line 4 (whiteboard) from 10 units to 0 units, resulting in an extended amount of $0.00 for that line item.
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Text version
Purchase Order Change Notice PO No. 26210911
Order Date: 2/19/2026
Internal Tracking No.: 582-26-01737
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Enforcement Division PO Box 13087, MC 219 Austin TX 78711-3087
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
Contact Person: Carmelita Hernandez
Email: Carmelita.Hernandez@TCEQ.TEXAS.GOV
Phone #: 512-239-1284
2/19/2026-SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Carmelita Hernandez
Email: Carmelita.Hernandez@TCEQ.TEXAS.GOV
Phone #: 512-239-1284
5/8/2026-SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Carmelita Hernandez
Email: Carmelita.Hernandez@TCEQ.TEXAS.GOV
Phone #: 512-239-1284
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/8/2026 9:44 am-Change to Line 4: Quantity has changed from: 10 to: 0
5/8/2026 9:44 am-Change to Line 3: Phone number has changed from: to: (512) 239-1284
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 mailto:samantha.dormandy@tceq.texas.gov
Order Date: 2/19/2026
Internal Tracking No.: 582-26-01737
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61584 495499 Oic Pushpins, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery Date: Mon Feb 23 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
12100 Park 35 Circle, Bldg C Austin, TX 78753
MPN: 92707
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
3 BOX 3.78 $11.34
2 64531 348359 Neenah Exact Index Card Stock, 8.5In X 11In, 110 Lb, Fsc Certified, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery Date: Mon Feb 23 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
12100 Park 35 Circle, Bldg C Austin, TX 78753
MPN: 40411
Manufacturer Name: NEENAH PAPER
INC
1 PACK 9.57 $9.57
3 64535 458391 Astrobrights Colored Cardstock, 8.5In X 11In, 65 Lb, Vintage Assortment, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery Date: Mon Feb 23 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
12100 Park 35 Circle, Bldg C Austin, TX 78753
MPN: 21003
Manufacturer Name: NEENAH PAPER
INC
1 PACK 10.52 $10.52
Order Date: 2/19/2026
Internal Tracking No.: 582-26-01737
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
4 78515 892006 Office Depot Brand Mini Magnetic Dry-Erase Whiteboard, 8-1/2In X 11In, Plastic Frame With Black Finish Contract: 615-C1 Contract Type: Term Delivery Date: Mon Feb 23 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
12100 Park 35 Circle, Bldg C Austin, TX 78753
MPN: KK0244B
Manufacturer Name: OFFICE DEPOT
0 EACH 7.85 $0.00
Total $31.43
File details come from the government source that posted it. Updated .