26211922-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26211922
- Contract number
- 26211922
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211922) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on February 26, 2026, for delivery to the Waco Regional Office (Region 9) in Waco, Texas. The procurement is conducted under Contract 615-C1, a term contract, with a delivery timeframe of 2 days from order date (scheduled delivery March 2, 2026). Invoices are to be submitted to Kristie Shackelford at the TCEQ.
The purchase order includes twelve line items totaling $867.00 for office supplies and safety equipment. The items consist primarily of binder clips in various sizes and styles (lines 1-5), an office pencil pouch (line 6), a clipboard storage unit (line 7), an electric stapler (line 8), and first aid and safety items including eye wash and first aid kits from manufacturers such as Bausch & Lomb, Johnson & Johnson, Physicianscare, and First Aid Only (lines 9-12). Quantities range from 2 to 20 units per line item, with individual unit prices ranging from $1.37 to $63.08. The order is exempt from federal excise taxes and Texas sales taxes under the state exemption certificate.
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Text version
Purchase Order PO No. 26211922
Order Date: 2/26/2026
Internal Tracking No.: 582-26-01805
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Waco Regional Office - Region 9 6801 Sanger Avenue, Suite 2500 Waco TX 76710-7826
Waco Regional Office - Region 9 6801 Sanger Avenue, Suite 2500 Waco, TX 76710-7826
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
Contact Person: Kristie Shackelford Email: Kristie.Shackelford@tceq.texas.gov Phone #: 254-761-3009
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 61569 482171 Oic Binder Clips Tub, Small Clips, 3/4In, Assorted Colors, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 31028
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
20 PACK 2.24 $44.80
Order Date: 2/26/2026
Internal Tracking No.: 582-26-01805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 400866 Office Depot Brand Binder Clips, Mini, 9/16In Wide, 1/4In Capacity, Black, Pack Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: LF-33
Manufacturer Name: OFFICE DEPOT
12 PACK 4.18 $50.16
3 61569 351802 Office Depot Brand Fashion Binder Clips, 1/2In, Assorted Colors, Pack Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 1041-60TA
Manufacturer Name: OFFICE DEPOT
6 PACK 7.43 $44.58
4 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
20 BOX 1.42 $28.40
5 61569 1378855 Officemax Brand Binder Clips, Medium, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: OM99595
Manufacturer Name: OFFICE DEPOT
8 PACK 3.84 $30.72
6 61531 469734 Office Depot Brand Pencil Pouch With Mesh Window, 7In X 9 3/4In, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: PPMW201401
Manufacturer Name: OFFICE DEPOT
20 EACH 1.37 $27.40
Order Date: 2/26/2026
Internal Tracking No.: 582-26-01805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61525 329579 Saunders Workmate Ii Poly Low- Profile Form Holder Storage Clipboard, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 00552
Manufacturer Name: SAUNDERS
MANUFACTURING & MARKETING
18 EACH 11.61 $208.98
8 60585 160260 Swingline Optima 20 Electric Stapler Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: S7048208
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 63.08 $126.16
9 34532 451620 Bausch & Lomb Eye Wash, 4 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 620252
Manufacturer Name: BAUSCH &
LOMB, INC./PERSONAL PRODUCTS
DV
10 EACH 4.96 $49.60
10 34532 3205164 Johnson & Johnson All-Purpose Portable Compact Emergency First Aid Kit, 160 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 202045
Manufacturer Name: JOHNSON &
JOHNSON CONSUMER INC
4 EACH 11.22 $44.88
11 34532 714813 Physicianscare Soft-Sided First Aid Kit, Blue, 95 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 90166
Manufacturer Name: ACME UNITED
CORPORATION
16 EACH 10.73 $171.68
Order Date: 2/26/2026
Internal Tracking No.: 582-26-01805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 34532 178532 First Aid Only 90560/90562/90588 25-Person First Aid Kit Refill, 89 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 90583
Manufacturer Name: FIRST AID ONLY, INC.
2 EACH 19.82 $39.64
Total $867.00
File details come from the government source that posted it. Updated .