26211328-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26211328
- Contract number
- 26211328
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26211328) was issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, to ODP Business Solutions, LLC on February 23, 2026. The order is being delivered to the Beaumont Regional Office - Region 10 located at 3870 Eastex Freeway, Beaumont, Texas 77703-1830. The procurement was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division under the direction of purchaser Samantha Dormandy. All items are sourced under Contract 615-C1, a term contract with a standard delivery timeframe of two days from order date.
The purchase order covers five line items of office supplies totaling $1,497.46 with no sales tax applied under Texas Tax Code Section 151.309(4) exemption. The items include: one box of Rapid 5080 Staple Refill Cartridges (1/8 inch, 5000-count) for $15.91; four sets of Avery 8-Tab Binder Dividers for $4.52; one pack of Acco Jumbo Paper Clips (1000-count, 100 per box) for $27.73; thirty boxes of Smead Pressboard End-Tab Folders with 2-inch expansion for $1,432.80; and two dozen Sharpie Permanent Ultra-Fine Point Black Markers for $16.50. All items were scheduled for delivery on February 25, 2026.
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Text version
Purchase Order PO No. 26211328
Order Date: 2/23/2026
Internal Tracking No.: 582-26-01763
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Beaumont Regional Office - Region 10 3870 Eastex Freeway
BEAUMONT TX 77703-1830
Beaumont Regional Office - Region 10 3870 Eastex Freeway
BEAUMONT, TX 77703-1830
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Erika Garza Email: erika.garza@tceq.texas.gov Phone #: 409-898-3838
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 61581 698541 Rapid 5080 Staple Refill Cartridge, 1/8In, Cartridge Of 5000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: 90220
Manufacturer Name: TOPS BRANDS
1 BOX 15.91 $15.91
Purchase Order PO No. 26211328
Order Date: 2/23/2026
Internal Tracking No.: 582-26-01763
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 592057 Avery Dividers For 3 Ring Binders, 8-Tab Binder Dividers, Plastic Binder Dividers, Insertable Big Tab, Multicolor, 1 Set (11901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: 11901
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 SET 1.13 $4.52
3 61569 909416 Acco Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: 72500
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 27.73 $27.73
4 61545 957118 Smead Pressboard End-Tab Folders With Safeshield Fastener, Straight Cut, 2In Expansion, Letter Size, Gray/Green, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: 2K2ET400-1&3
Manufacturer Name: SMEAD MFG CO
30 BOX 47.76 $1,432.80
5 78530 451898 Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: 37001
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.25 $16.50
Total $1,497.46
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