26211375-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26211375
- Contract number
- 26211375
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211375) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, on February 23, 2026. The order was placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing agent is Samantha Dormandy, and the order is being billed to and shipped to the Corpus Christi Regional Office - Region 14 in Corpus Christi, Texas. All invoices are to be submitted to TCEQ Contact Person William Sundbeck. The order is made under Contract 615-C1, a term contract with a two-day delivery window, with delivery scheduled for February 25, 2026.
The purchase order covers six line items of office and supply materials totaling $761.86 with no applicable sales tax due to the State of Texas exemption. The items include: 3 dozen Sharpie Twin-Tip Permanent Markers in black ($44.19); 1 each Office Depot Brand Remanufactured Cyan Toner Cartridge for HP 508A ($124.61); 2 each Office Depot Brand Remanufactured Black Toner Cartridges for HP 508A ($198.76); 1 each Office Depot Brand Remanufactured Yellow Toner Cartridge for HP 508A ($124.61); 1 each Office Depot Brand Remanufactured Magenta Toner Cartridge for HP 508A ($124.61); and 3 packs of Command Large Picture Hanging Strips ($145.08). All items are classified with NIGP commodity codes and identified by specific manufacturer part numbers.
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Text version
Purchase Order PO No. 26211375
Order Date: 2/23/2026
Internal Tracking No.: 582-26-01767
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 78530 2202337 Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: SAN32001
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 14.73 $44.19
Order Date: 2/23/2026
Internal Tracking No.: 582-26-01767
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 8803262 O f fi c e D e p o t B r a n d Remanufactured Cyan Toner Cartridge Replacement For Hp 508A, Od508Ac Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: 200938P
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
1 EACH 124.61 $124.61
3 57547 3124130 O f fi c e D e p o t B r a n d Remanufactured Black Toner Cartridge Replacement For Hp 508A, Od508Ab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: 200937P
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
2 EACH 99.38 $198.76
4 57547 5862265 O f fi c e D e p o t B r a n d Remanufactured Yellow Toner Cartridge Replacement For Hp 508A, Od508Ay Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: 200940P
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
1 EACH 124.61 $124.61
5 57547 5885248 O f fi c e D e p o t B r a n d Remanufactured Magenta Toner Cartridge Replacement For Hp 508A, Od508Am Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: 200939P
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
1 EACH 124.61 $124.61
Order Date: 2/23/2026
Internal Tracking No.: 582-26-01767
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61589 7101920 Command Large Picture Hanging Strips, 120-Pairs (240-Command Strips), Damage-Free Hanging Of Dorm Decor, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: 17206-S120NA
Manufacturer Name: 3M CO
3 PACK 48.36 $145.08
Total $761.86
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