26213038-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213038
- Contract number
- 26213038
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213038) issued by the Texas Commission on Environmental Quality (TCEQ), Region 8, dated March 6, 2026. The purchasing agency is TCEQ (Agency 582), with the purchaser being Samantha Dormandy. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being billed to and shipped to the San Angelo Regional Office - Region 8 at 622 S Oakes, Suite K, San Angelo, TX 76903-7035. All invoices must be submitted to Jackie Martin at Jackie.Martin@tceq.texas.gov or by phone at 325-659-6708.
The purchase order contains ten line items totaling $226.68, all sourced under Term Contract 615-C1. Items are standard office supplies and materials including Swingline staples ($8.02), fabric panel wall clips ($5.27), cash register rolls ($2.75), mesh pencil cups ($41.10), mesh paper clip holders ($43.70), correction pens ($7.12), self-adhesive fasteners ($22.32), Velcro tape combo pack ($16.24), index cards ($2.53), and poly mailers ($77.63). All items have a delivery requirement of 2 days after receipt of order (ARO), with a scheduled delivery date of March 9, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
View the file
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 PO No. 26213038
Order Date: 3/6/2026
Internal Tracking No.: 582-26-01878
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Angelo Regional Office - Region 8 622 S Oakes, Suite K San Angelo TX 76903-7035
San Angelo Regional Office - Region 8 622 S Oakes, Suite K San Angelo, TX 76903-7035
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
Contact Person: Jackie Martin Email: Jackie.Martin@tceq.texas.gov Phone #: 325-659-6708
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 61581 371666 Swingline Heavy-Duty Staples, 1/2In, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: S7079392
Manufacturer Name: ACCO BRANDS
USA, LLC
1 BOX 8.02 $8.02
Order Date: 3/6/2026
Internal Tracking No.: 582-26-01878
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 1383256 Officemax Brand Fabric Panel Wall Clips, Assorted Solid Colors, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 10166
Manufacturer Name: OfficeMax
1 BOX 5.27 $5.27
3 61520 302224 Iconex Cash Register Roll - 2 1/4In X 85 Ft - Durable, Bpa Free - 3 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 90780076
Manufacturer Name: PAPER
MANUFACTURERS COMPANY
1 PACK 2.75 $2.75
4 61533 346437 Office Depot Brand Mesh Pencil Cup, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: ST004B
Manufacturer Name: OFFICE DEPOT
10 EACH 4.11 $41.10
5 61569 169972 Office Depot Brand Mesh Paper Clip Holder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: ST003B
Manufacturer Name: OFFICE DEPOT
10 EACH 4.37 $43.70
6 61529 909291 Pentel Presto! Jumbo Correction Pen, Fine Point, 12 Ml Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: ZL31-W
Manufacturer Name: PENTEL OF
AMERICA, LTD.
4 EACH 1.78 $7.12
Order Date: 3/6/2026
Internal Tracking No.: 582-26-01878
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61569 936534 Oic Self-Adhesive Fasteners, 2In Capacity, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 99876
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 BOX 11.16 $22.32
8 61589 910058 Velcro Brand Tape Combo Pack, 3/4In Dots, White, Case Of 200 Dots Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: VEL153
Manufacturer Name: B O X
MANAGEMENT, INC.
1 CASE 16.24 $16.24
9 61535 1397818 Office Depot Brand Ruled Index Cards, 3In X 5In, White, Pack Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: OD10022
Manufacturer Name: OFFICE DEPOT
1 PACK 2.53 $2.53
10 31067 126031 Quality Park Poly Mailers With Perforation, 12In X 15 1/2In, Self- Adhesive, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 46199
Manufacturer Name: QUALITY PARK
PRODUCTS
1 PACK 77.63 $77.63
Total $226.68
File details come from the government source that posted it. Updated .