26224398-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26224398
- Contract number
- 26224398
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224398) issued on March 26, 2026, by the Texas Commission on Environmental Quality (TCEQ), specifically the Water Availability Division, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The purchase order is tracked internally as Reference Requirement 582-26-02071 and is administered by purchaser Tanya Moore at TCEQ's Statewide Procurement Division.
The purchase order covers a single line item: one First Aid Only 10-Person Bulk First Aid Kit (71 pieces, white, MPN 90754) priced at $19.41, for a total order value of $19.41. The item is being procured under Contract 615-C1, designated as a Term contract with a two-day advance response objective (ARO). The scheduled delivery date is March 30, 2026, to the TCEQ's facility at 12100 Park 35 Circle, Building F, Austin, Texas. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must contain detailed, itemized line items that precisely match the purchase order items, or they will be rejected.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26224398-1.pdf |
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. 26224398
Order Date: 3/26/2026
Internal Tracking No.: 582-26-02071
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Water Availability Division PO Box 13087, MC 160 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02071 Please send invoicing and delivery inquires to contact: Zulema Scott 512-239-3137 Zulema.Scott@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 34532 628284 First Aid Only 10-Person Bulk First Aid Kit, White, 71 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: 90754
Manufacturer Name: FIRST AID ONLY, INC.
1 EACH 19.41 $19.41
Total $19.41
File details come from the government source that posted it. Updated .