26213316-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213316
- Contract number
- 26213316
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213316) issued by the Texas Commission on Environmental Quality (TCEQ), Air Permits Division, dated March 9, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tanya Moore serving as the agency purchaser. Invoicing and delivery inquiries are directed to Alexys Ramirez at the TCEQ.
The purchase order contains two line items totaling $199.01. Line 1 specifies one AT-A-GLANCE 2026 Weekly Planner Refill (desk size, 5½ x 8½ inches) from manufacturer ACCO BRANDS USA, LLC at $13.41. Line 2 specifies 20 GE 6-Outlet Power Strips with 6-foot cords (black) from manufacturer JASCO at $9.28 each, totaling $185.60. Both items are procured under Contract 615-C1, a term contract, with a standard delivery window of 2 days and scheduled delivery on March 11, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must include detailed itemized line items matching this purchase order to avoid rejection.
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Text version
Purchase Order PO No. 26213316
Order Date: 3/9/2026
Internal Tracking No.: 582-26-1885
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Air Permits Division PO Box 13087, MC 163 Austin TX 78711-3087
12100 Park 35 Circle, Bldg C Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-1885 Please send invoicing and delivery inquires to contact: Alexys Ramirez 512-239-0272 Alexys.Ramirez@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 61572 8875811 AT-A-GLANCE 2026 Weekly Planner Refill, Loose-Leaf, Desk Size, 5 1/2in x 8 1/2in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/11/2026
MPN: 061-285Y-26
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 13.41 $13.41
Purchase Order PO No. 26213316
Order Date: 3/9/2026
Internal Tracking No.: 582-26-1885
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45025 847658 Ge 6-Outlet Power Strip, 6Ft Cord, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/11/2026
MPN: 14088
Manufacturer Name: JASCO
20 EACH 9.28 $185.60
Total $199.01
File details come from the government source that posted it. Updated .