26212551-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212551
- Contract number
- 26212551
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26212551) issued by the State of Texas, Texas Commission on Environmental Quality (Agency 582), to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on March 3, 2026, with an internal tracking number of 582-26-01838. The bill-to address is the Permitting and Registration office in Austin, Texas, and shipment is directed to 12100 Park 35 Circle, Building D, in Austin, Texas. Tanya Moore serves as the agency purchaser, and Darren Morgan is the designated contact for invoicing and delivery inquiries.
The purchase order encompasses two line items totaling $54.67. Line 1 specifies 2 units of Office Depot Brand Mini Magnetic Dry-Erase Whiteboards (8-1/2" x 11" with plastic frame and black finish) at $7.85 per unit, extended to $15.70. Line 2 orders 1 unit of a Pendaflex All-Purpose Plastic Sorter in Beige at $38.97. Both items are procured under Term Contract 615-C1 with a delivery timeframe of 2 days, with an expected delivery date of March 5, 2026. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26212551
Order Date: 3/3/2026
Internal Tracking No.: 582-26-01838
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Permitting and Registration PO Box 13087, MC 223 Austin TX 78711-3087
12100 Park 35 Circle, Bldg D Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-01838 Please send invoicing and delivery inquires to contact: Darren Morgan 512-239-6316 Darren.Morgan@tceq.texas.gov
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
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 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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 ARO (days): 2 Delivery Date: 3/5/2026
MPN: KK0244B
Manufacturer Name: OFFICE DEPOT
2 EACH 7.85 $15.70
Purchase Order PO No. 26212551
Order Date: 3/3/2026
Internal Tracking No.: 582-26-01838
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61547 123828 Pendaflex All-Purpose Plastic Sorter, Beige Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/5/2026
MPN: 40652
Manufacturer Name: TOPS BRANDS
1 EACH 38.97 $38.97
Total $54.67
File details come from the government source that posted it. Updated .