26239897-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26239897
- Contract number
- 26239897
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239897) issued by the State of Texas, specifically the Texas Commission on Environmental Quality (TCEQ), Agency 582, dated April 6, 2026. The ordering entity is the Remediation Contract Support division, with the purchase made through ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Tanya Moore with TCEQ's Statewide Procurement Division. Delivery is directed to 12100 Park 35 Circle, Building D, Austin, Texas 78753.
The purchase order covers one line item: a Samsonite Everyday Backpack with 14.1-inch laptop pocket in black (MPN: 144319-1041), with a quantity of one unit at a unit price of $64.18, resulting in an extended price of $64.18. The item is sourced under Contract 615-C1, a term contract, with an anticipated delivery date of April 8, 2026 (2 days after order date). The contractor is required to submit detailed itemized invoices matching this purchase order line item to dssinvoices@tceq.texas.gov, with delivery inquiries directed to Krista Jones at 512-239-2318. The State of Texas claims exemption from sales and excise taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239897
Order Date: 4/6/2026
Internal Tracking No.: 582-26-02119
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: Ref Req # 582-26-02119 Please send invoicing dssinvoices@tceq.texas.gov and delivery inquires to contact: Krista Jones 512-239-2318 Krista.Jones@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 53025 9969199 Samsonite Everyday Backpack With 14.1In Laptop Pocket, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/8/2026
MPN: 144319-1041
Manufacturer Name: SAMSONITE
LLC
1 EACH 64.18 $64.18
Total $64.18
File details come from the government source that posted it. Updated .