26216378-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26216378
- Contract number
- 26216378
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216378) issued by the Texas Commission on Environmental Quality (Tx Comm On Environ Quality - Agency 582) to ODP Business Solutions, LLC, located in Boca Raton, Florida. The order was placed on March 20, 2026, with an internal tracking number of 582-26-01980. The purchasing agent is Samantha Dormandy. The order is directed to the Midland Regional Office - Region 7 for both billing and shipping purposes. All invoices are to be submitted to Sue Maldonado at the Texas Commission on Environmental Quality.
The purchase order contains four line items totaling $322.22, all sourced under Term Contract 615-C1 with a standard delivery timeframe of two days (delivery date March 23, 2026). The items include: two Lil Drug Store Grab N Go Display Medicine Dispensers ($140.50); two Saunders A-Holder Aluminum Top-Opening Form Holders ($50.18); two Office Depot Brand Plastic Clipboards ($18.24); and two Ipw Preserve Remanufactured High-Yield Black Toner Cartridges for HP 05X ($113.30). The State of Texas claims an exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26216378
Order Date: 3/20/2026
Internal Tracking No.: 582-26-01980
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Midland Regional Office - Region 7 10 Desta Drive, Suite 350E Midland TX 79705
Midland Regional Office - Region 7 10 Desta Drive, Suite 350E Midland, TX 79705
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices to:
Contact Person: Sue Maldonado Email: Sue.Maldonado@tceq.texas.gov Phone #: 512-239-6112
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 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 8679280 Lil Drug Store Grab N Go Display Medicine Dispenser, 10.8Inh X 16.5Inw X 2.3Ind, Cardboard Case Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 71622
Manufacturer Name: LIl DRUG
STORE PRODUCTS, INC.
2 EACH 70.25 $140.50
Purchase Order PO No. 26216378
Order Date: 3/20/2026
Internal Tracking No.: 582-26-01980
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61525 911018 Saunders A-Holder Aluminum Top- Opening Form Holder, 12 1/2In X 9In X 1In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 10017
Manufacturer Name: SAUNDERS
MANUFACTURING & MARKETING
2 EACH 25.09 $50.18
3 61525 165076 Office Depot Brand Plastic Clipboard, 9In X 12-1/2In, Assorted Colors (No Color Choice) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: OD85003
Manufacturer Name: OFFICE DEPOT
2 EACH 9.12 $18.24
4 57547 943526 Ipw Preserve Remanufactured High- Yield Black Toner Cartridge Replacement For Hp 05X, Ce505A, 845-05H-Odp Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 845-05H-ODP
Manufacturer Name: IMAGE
PROJECTIONS WEST, INC.
2 EACH 56.65 $113.30
Total $322.22
File details come from the government source that posted it. Updated .