26212551-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212551
- Contract number
- 26212551
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26212551) is issued by the Texas Commission on Environmental Quality (TCEQ), a state agency in Texas, to ODP Business Solutions, LLC, an office supply contractor. The purchase order was originally placed on March 3, 2026, with the initial tracking number 582-26-01838. The bill-to address is the TCEQ's Permitting and Registration department in Austin, Texas, and the ship-to location is 12100 Park 35 Circle, Building D, also in Austin. Tanya Moore serves as the state purchaser, and Darren Morgan is the designated contact for invoicing and delivery inquiries.
The change notice reflects Revision 1 dated April 6, 2026, which modified Line 1 of the purchase order by reducing the quantity from 2 units to 0 units. The current purchase order contains two line items: (1) Office Depot Brand Mini Magnetic Dry-Erase Whiteboards (8.5" x 11" with plastic frame), unit price $7.85, quantity reduced to 0 for an extended amount of $0.00, and (2) Pendaflex All-Purpose Plastic Sorter in Beige, unit price $38.97, quantity 1 unit for an extended amount of $38.97. Both items are sourced under Contract 615-C1 (Term contract) with a delivery date of March 5, 2026. The revised purchase order total is $38.97. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26212551-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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:
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.
3/3/2026-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.
4/6/2026-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/6/2026 4:29 pm-Change to Line 1: Quantity has changed from: 2 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 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Purchase Order Change Notice 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 Amount
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 Date: Thu Mar 05 2026
00:00:00 GMT-0800 (PST)
MPN: KK0244B
Manufacturer Name: OFFICE DEPOT
0 EACH 7.85 $0.00
2 61547 123828 Pendaflex All-Purpose Plastic Sorter, Beige Contract: 615-C1 Contract Type: Term Delivery Date: Thu Mar 05 2026
00:00:00 GMT-0800 (PST)
MPN: 40652
Manufacturer Name: TOPS BRANDS
1 EACH 38.97 $38.97
Total $38.97
File details come from the government source that posted it. Updated .