26215341-0.pdf

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Attached to
Term TX|615-C1|18621616889|26215341
Contract number
26215341
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26215341) issued by the State of Texas, specifically the Texas Commission on Environmental Quality (TCEQ), Agency 582, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on March 18, 2026, by purchaser Cheril Mohler and is being shipped to the TCEQ Remediation Contract Support office at 12100 Park 35 Circle, Building D, Austin, Texas 78753. The order is processed under the statewide procurement division of the Texas Comptroller of Public Accounts.

The purchase order contains two line items under Contract 615-C1, a term contract, both with a delivery timeframe of 2 days (delivery date of March 20, 2026). Line 1 consists of one Dome Notary Public Record Book (MPN 880) at $7.24, and Line 2 comprises five units of Brother Tze-231 Black-On-White Tape, 0.5 inches by 26.2 feet (MPN TZE231) at $8.93 per unit. The total order value is $51.89. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing is to be directed to dssinvoices@tceq.texas.gov.

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Text version

Purchase Order PO No. 26215341

Order Date: 3/18/2026

Internal Tracking No.: 582-26-01961

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: Ship:TCEQ Remediation Attn: Krista Jones 12100 Park 35 Circle, MC 102 Austin, Texas 78753 Invoices: dssinvoices@tceq.texas.gov

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 61515 232710 Dome Notary Public Record Book Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026

MPN: 880

Manufacturer Name: DOME

PUBLISHING CO. INC.

1 EACH 7.24 $7.24

Purchase Order PO No. 26215341

Order Date: 3/18/2026

Internal Tracking No.: 582-26-01961

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 60530 239400 Brother Tze-231 Black-On-White Tape, 0.5In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026

MPN: TZE231

Manufacturer Name: BROTHER INTL

CORP

5 EACH 8.93 $44.65

Total $51.89

File details come from the government source that posted it. Updated .