26215154-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26215154
- Contract number
- 26215154
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215154) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on March 17, 2026, for delivery to the TCEQ Remediation Contract Support office in Austin, Texas. The purchase is made under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days from order date.
The order comprises three line items totaling $461.38: one Samsonite carrying case backpack for $189.16; twelve Office Depot brand mini magnetic dry-erase whiteboards at $7.85 each for a total of $94.20; and six Lorell magnetic unframed dry-erase whiteboards at $29.67 each for a total of $178.02. All items are scheduled for delivery on March 19, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase as a government entity. Invoices must be submitted to dssinvoices@tceq.texas.gov with line items matching the purchase order details exactly, or risk rejection.
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Text version
Purchase Order PO No. 26215154
Order Date: 3/17/2026
Internal Tracking No.: 582-26-01958
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Remediation Contract Support PO Box 13087, MC 102 Austin TX 78711-3087
12100 Park 35 Circle, Bldg D Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-01958 Please send invoicing to Invoices:dssinvoices@tceq.texas.gov and delivery inquires to contact: Krista Jones Krista.Jones@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: 3/19/2026
MPN: 1260371041
Manufacturer Name: SAMSONITE
LLC
1 EACH 189.16 $189.16
Purchase Order PO No. 26215154
Order Date: 3/17/2026
Internal Tracking No.: 582-26-01958
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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 ARO (days): 2 Delivery Date: 3/19/2026
MPN: KK0244B
Manufacturer Name: OFFICE DEPOT
12 EACH 7.85 $94.20
3 78515 981164 Lorell Magnetic Unframed Dry- Erase Whiteboard, 15 14/16In X 12 14/16In, White/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: 80664
Manufacturer Name: SP RICHARDS
6 EACH 29.67 $178.02
Total $461.38
File details come from the government source that posted it. Updated .