26224457-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26224457
- Contract number
- 26224457
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224457) issued by the Texas Commission on Environmental Quality (Agency 582) on March 26, 2026, with an internal tracking number of 582-26-02074. The ordering entity is Field Operations, Compliance Support located in Austin, Texas. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. All items are procured under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises six line items of office supplies and equipment totaling $145.76. Items include Quartet adjustable partition hangers (2 sets at $26.53 each), BIC Brite Liner highlighters in blue and pink (2 dozen each at $4.47 per dozen), Office Depot brand jumbo paper clips (1 pack of 5 boxes at $5.56), Dymo Labelwriter address labels (1 pack of 12 rolls at $60.12), and OIC binder clips in large size (2 boxes at $4.57 per box). Most items have a delivery date of March 30, 2026 with a 2-day acceptance and receipt of order (ARO) timeline, except for the partition hangers which have a 14-day ARO with a delivery date of April 9, 2026. Invoices are to be submitted to PSEADINV@tceq.texas.gov and shipping information to jennie.leandro@tceq.texas.gov.
View the file
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. 26224457
Order Date: 3/26/2026
Internal Tracking No.: 582-26-02074
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Field Operations, Compliance Support PO Box 13087, MC 174 Austin TX 78711-3087
12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To: PSEADINV@tceq.texas.gov Please Submit All Shipping Information To: jennie.leandro@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 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 61533 783416 Quartet Adjustable Partition Hangers, Black, Set Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/9/2026
MPN: QRT7502
Manufacturer Name: Quartet
2 SET 26.53 $53.06
2 62090 257711 Bic Brite Liner Highlighters, Chisel Tip, Blue, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: BL11-BLU
Manufacturer Name: BIC CORP
2 DOZ 4.47 $8.94
Purchase Order PO No. 26224457
Order Date: 3/26/2026
Internal Tracking No.: 582-26-02074
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 257701 Bic Brite Liner Highlighters, Chisel Tip, Pink Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: BL11-PNK
Manufacturer Name: BIC CORP
2 DOZ 4.47 $8.94
4 61569 221784 Office Depot Brand Paper Clips, 500 Total, Jumbo, Silver, 100 Per Box, Pack Of 5 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: 10009
Manufacturer Name: OFFICE DEPOT
1 PACK 5.56 $5.56
5 60530 9069387 Dymo Labelwriter Address Labels, 1-1/8In X 3-1/2In, Rectangle, White, 350 Labels Per Roll, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: 2050768
Manufacturer Name: ELL BRANDS
INC.
1 PACK 60.12 $60.12
6 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: 99100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 BOX 4.57 $9.14
Total $145.76
File details come from the government source that posted it. Updated .