26224398-1.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26224398
- Contract number
- 26224398
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26224398) is issued by the Texas Commission on Environmental Quality (TCEQ), Water Availability Division, purchasing from ODP Business Solutions, LLC, located in Boca Raton, Florida. The order was originally placed on March 26, 2026, with an internal tracking number of 582-26-02071. The purchase is being made under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchasing agent is Tanya Moore, with invoicing inquiries directed to Zulema Scott.
The purchase order covers a First Aid Only 10-Person Bulk First Aid Kit (Model 90754) containing 71 pieces at $19.41 per unit, plus a transportation and freight charge of $5.99, for a total contract value of $25.40. The product is sourced under Contract 615-C1 (Term Contract) with a delivery window of 2 days, scheduled for March 30, 2026. A revision was made on April 1, 2026, to add a new line item for the freight charge. The State of Texas is exempt from Federal Excise Taxes and all applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
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.
3/26/2026-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.
4/1/2026-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/1/2026 12:33 pm-Added new line # to: 2
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/CO-OP Member Purchaser Email Phone
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Purchase Order Change Notice PO No. 26224398
Order Date: 3/26/2026
Internal Tracking No.: 582-26-02071
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Mar 30 2026
00:00:00 GMT-0700 (PDT)
MPN: 90754
Manufacturer Name: FIRST AID ONLY, INC.
1 EACH 19.41 $19.41
2 34532 Transportation and Freight Charge
Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $25.40
File details come from the government source that posted it. Updated .