26214994-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26214994
- Contract number
- 26214994
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214994) issued by the State of Texas, specifically the Texas Commission on Environmental Quality (TCEQ), Monitoring Division, to procure goods from ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order was created on March 16, 2026, with an internal tracking number of 582-26-1944. The order is to be billed to the Monitoring Division in Austin, Texas, and shipped to 12100 Park 35 Circle, Building B, Austin, Texas 78753.
The purchase order covers one line item: a Samsonite carrying case (backpack) designed for 15.6-inch notebooks, model number 1260371041, manufactured by Samsonite LLC. The item is specified as black, damage-resistant, scuff-resistant, and scratch-resistant with a leather body and shoulder strap, measuring 18 inches in height by 5.5 inches in width. The order quantity is one unit at a unit price of $189.16, for a total contract amount of $189.16. The item is procured under Contract 615-C1 (Term contract type) with a delivery requirement of two days from the order date, with delivery scheduled for March 18, 2026. The State of Texas claims a sales tax exemption on this purchase 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. 26214994
Order Date: 3/16/2026
Internal Tracking No.: 582-26-1944
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Monitoring Division PO Box 13087, MC 165 Austin TX 78711-3087
12100 Park 35 Circle, Bldg B Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-1944 Please send invoicing and delivery inquires to contact: Theresa Hall 512-239-1896 Theresa.Hall@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 53025 3690197 Samsonite Carry ing Case (Backpack) For 15.6In Notebook - Black - Damage Resistant, Scuff Resistant, Scratch Resistant - Leather Body - Shoulder Strap - 18In Height X 5.5In Width - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: 1260371041
Manufacturer Name: SAMSONITE
LLC
1 EACH 189.16 $189.16
Total $189.16
File details come from the government source that posted it. Updated .