26214331-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26214331
- Contract number
- 26214331
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214331) issued by the State of Texas, Texas Commission on Environmental Quality (TCEQ), Air Permits Division on March 13, 2026. The ordering agency is the Texas Commission on Environmental Quality, with Cheryl Mohler serving as the purchaser. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The goods are to be shipped to the TCEQ Air Permits Division facility located at 12100 Park 35 Circle, Building C, Austin, Texas 78753. The primary contact at TCEQ is Alexa Whitton, who can be reached at Alexa.Whitton@tceq.texas.gov or (512) 239-1253.
The purchase order contains seven line items for office and computer supplies to be procured through Contract 615-C1, a term contract with ODP Business Solutions. The items include a Kantek widescreen privacy filter ($180.54), various binder clips in small, medium, and large sizes ($49.14, $36.80, and $36.56 respectively), rubber bands in multiple configurations ($11.50 and $13.95), and printable business cards ($31.00). All items carry a standard delivery requirement of two days, with a delivery date of March 16, 2026. The total purchase order value is $359.49. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this acquisition, as the property is being purchased for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26214331
Order Date: 3/13/2026
Internal Tracking No.: 582-26-01904
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: TCEQ Contact Information:
Contact: Alexa Whitton Email: Alexa.Whitton@tceq.texas.gov Phone: 512-239-1253
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 Cheril Mohler cheril.mohler@tceq.texas.gov (512) 239-0432
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 87078 495356 Kantek Widescreen Privacy Filter Black - For 27In Widescreen Lcd Monitor, Notebook - Anti-Glare - 1 Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: SVL27W
Manufacturer Name: KANTEK INC.
1 EACH 180.54 $180.54
Order Date: 3/13/2026
Internal Tracking No.: 582-26-01904
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 825182 Office Depot Brand Binder Clips, Small, 3/4In Wide, 3/8In Capacity, Black, 12 Clips Per Box, Pack Of 12 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: RTP-001936-HD-087-07
Manufacturer Name: OFFICE DEPOT
6 PACK 8.19 $49.14
3 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
10 BOX 3.68 $36.80
4 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 99100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
8 BOX 4.57 $36.56
5 61575 583864 Alliance Rubber Advantage Rubber Bands, 7In, Red, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 00700
Manufacturer Name: ALLIANCE
RUBBER CO
10 PACK 1.15 $11.50
6 61575 856585 Office Depot Brand Rubber Bands, #54, Assorted Sizes, 1/4 Lb. Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 2454808
Manufacturer Name: OFFICE DEPOT
15 BAG 0.93 $13.95
Order Date: 3/13/2026
Internal Tracking No.: 582-26-01904
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 64531 543587 Avery Printable Business Cards With Sure Feed Technology For Laser Printers, 2In X 3.5In, White, 250 Blank Cards Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 5371
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 PACK 6.20 $31.00
Total $359.49
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