26211922-1.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211922
- Contract number
- 26211922
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26211922) is issued by the Texas Commission on Environmental Quality (TCEQ), Agency Code 582, purchasing from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is dated February 26, 2026, with an internal tracking number of 582-26-01805. Delivery is directed to the Waco Regional Office - Region 9, located at 6801 Sanger Avenue, Suite 2500, Waco, Texas 76710-7826. Invoicing should be submitted to Kristie Shackelford at the TCEQ's Waco office via email at Kristie.Shackelford@tceq.texas.gov or by phone at 254-761-3009. The purchase order was issued under Contract 615-C1, a term contract with a standard delivery timeframe of two days, with an expected delivery date of Monday, March 2, 2026.
The order comprises twelve line items of office supplies and first aid materials with a total contract value of $658.02. Items include various binder clips (Lines 1-5), a pencil pouch (Line 6), a clipboard storage unit (Line 7), an electric stapler (Line 8), and first aid supplies including eye wash, emergency first aid kits, and refill kits (Lines 9-12). Revision 1 to this purchase order, dated February 27, 2026 at 4:28 p.m., reflects a change to Line 7 whereby the quantity of Saunders Workmate II Poly Low-Profile Form Holder Storage Clipboards was reduced from 18 units to 0 units, resulting in a zero extended amount for that line item. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
Please Submit All Invoices To:
Contact Person: Kristie Shackelford
Email: Kristie.Shackelford@tceq.texas.gov
Phone #: 254-761-3009
2/26/2026-SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
Contact Person: Kristie Shackelford
Email: Kristie.Shackelford@tceq.texas.gov
Phone #: 254-761-3009
2/27/2026-SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
Contact Person: Kristie Shackelford
Email: Kristie.Shackelford@tceq.texas.gov
Phone #: 254-761-3009
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/27/2026 4:28 pm-Change to Line 7: Quantity has changed from: 18 to: 0
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
Order Date: 2/26/2026
Internal Tracking No.: 582-26-01805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Mar 02 2026
00:00:00 GMT-0800 (PST)
MPN: 31028
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
20 PACK 2.24 $44.80
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: Mon Mar 02 2026
00:00:00 GMT-0800 (PST)
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: Mon Mar 02 2026
00:00:00 GMT-0800 (PST)
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: Mon Mar 02 2026
00:00:00 GMT-0800 (PST)
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
20 BOX 1.42 $28.40
Order Date: 2/26/2026
Internal Tracking No.: 582-26-01805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 61569 1378855 Officemax Brand Binder Clips, Medium, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 02 2026
00:00:00 GMT-0800 (PST)
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: Mon Mar 02 2026
00:00:00 GMT-0800 (PST)
MPN: PPMW201401
Manufacturer Name: OFFICE DEPOT
20 EACH 1.37 $27.40
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: Mon Mar 02 2026
00:00:00 GMT-0800 (PST)
MPN: 00552
Manufacturer Name: SAUNDERS
MANUFACTURING & MARKETING
0 EACH 11.61 $0.00
8 60585 160260 Swingline Optima 20 Electric Stapler Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 02 2026
00:00:00 GMT-0800 (PST)
MPN: S7048208
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 63.08 $126.16
Order Date: 2/26/2026
Internal Tracking No.: 582-26-01805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
9 34532 451620 Bausch & Lomb Eye Wash, 4 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 02 2026
00:00:00 GMT-0800 (PST)
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: Mon Mar 02 2026
00:00:00 GMT-0800 (PST)
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: Mon Mar 02 2026
00:00:00 GMT-0800 (PST)
MPN: 90166
Manufacturer Name: ACME UNITED
CORPORATION
16 EACH 10.73 $171.68
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: Mon Mar 02 2026
00:00:00 GMT-0800 (PST)
MPN: 90583
Manufacturer Name: FIRST AID ONLY, INC.
2 EACH 19.82 $39.64
Total $658.02
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