26240549-1.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240549
- Contract number
- 26240549
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26240549) issued by the Texas Commission on Environmental Quality (TCEQ), Agency Code 582, dated April 10, 2026, with an internal tracking number 582-26-02156. The purchasing agent is Samantha Dormandy. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The bill-to and ship-to addresses are both Staff Services at 12100 Park 35 Circle, Building A, Austin, TX, with Donna Romain designated as the primary contact for invoicing and shipping information. This change notice represents Revision 1 to the original purchase order, with a modification dated May 6, 2026, adding a new line item.
The purchase order includes two line items under NIGP Code 61577. Line 1 specifies six units of Xstamper Classix Custom Self-Inking Refills in black ink (2 fl oz) at $3.32 per unit for a total of $19.92, with delivery scheduled for April 13, 2026 under Term Contract 615-C1. Line 2 is a Transportation and Freight Charge for $5.99. The total order value is $25.91. All invoices must be submitted to donna.romain@tceq.texas.gov. The State of Texas is exempt from federal excise taxes and claims exemption from 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. 26240549
Order Date: 4/10/2026
Internal Tracking No.: 582-26-02156
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Staff Services 12100 Park 35 Circle, Bldg A Austin TX 78711-3087
Donna Romain
(512) 239-1024 12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR:
Please Submit All Invoices To: donna.romain@tceq.texas.gov
Please Submit All Shipping Information To: donna.romain@tceq.texas.gov
Phone: 512-239-1024
4/10/2026-SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To: donna.romain@tceq.texas.gov
Please Submit All Shipping Information To: donna.romain@tceq.texas.gov
Phone: 512-239-1024
5/6/2026-SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To: donna.romain@tceq.texas.gov
Please Submit All Shipping Information To: donna.romain@tceq.texas.gov
Phone: 512-239-1024
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:46 am-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 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Purchase Order Change Notice PO No. 26240549
Order Date: 4/10/2026
Internal Tracking No.: 582-26-02156
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61577 119432 Xstamper Classix Custom Self- Inking Refills - 1 Each - Black Ink - 2 Fl Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Apr 13 2026
00:00:00 GMT-0700 (PDT)
MPN: 40712
Manufacturer Name: SHACHIHATA
INC., (USA)
6 EACH 3.32 $19.92
2 61577 Transportation and Freight Charge
Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $25.91
File details come from the government source that posted it. Updated .