26244857-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26244857
- Contract number
- 26244857
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26244857) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on April 23, 2026, with an internal tracking number 582-26-02217. The purchase is being directed to Remediation Contract Support in Austin, Texas, with delivery instructions to Krista Jones at the TCEQ's facility in Austin. The agency purchaser is Tanya Moore of the TCEQ's Statewide Procurement Division.
The purchase order comprises nine line items of office and facility supplies totaling $628.22, all sourced under Contract 615-C1, a term contract. The items include first aid supplies (antibiotic ointment packets), office equipment (title stamps, staple removers), stationery (composition notebooks, dry erase markers, sticky back tape, fingertip moisteners), and office organization supplies (Post-it note packs). All items are scheduled for delivery by April 27, 2026, with an estimated arrival time of 2 days from the order date. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoicing must be sent to dssinvoices@tceq.texas.gov with detailed itemized invoices matching the purchase order line items exactly.
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Text version
Purchase Order PO No. 26244857
Order Date: 4/23/2026
Internal Tracking No.: 582-26-02217
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
Krista Jones
(512) 239-2318 12100 Park 35 Circle, Bldg D Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02217 Please send invoicing to 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 34532 742302 First Aid Only Smartcompliance Antibiotic Ointment Packets, 0.9 Oz, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: FAE7021
Manufacturer Name: FIRST AID ONLY, INC.
5 BOX 4.64 $23.20
Order Date: 4/23/2026
Internal Tracking No.: 582-26-02217
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61577 911305 Xstamper One-Color Title Stamp, Pre-Inked, "Paid", Red, Box 1 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 1221
Manufacturer Name: SHACHIHATA
INC., (USA)
2 EACH 7.14 $14.28
3 60582 231385 Stanley Bostitch Calypso Magnetic Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 40000M-3C
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
25 EACH 4.43 $110.75
4 61515 677703 Roaring Spring Tape Bound Composition Notebook, 8 1/2In X 7In, 48 Sheets, Black Marble Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 77333
Manufacturer Name: ROARING
SPRING BLANK BOOK COMPANY
50 EACH 2.05 $102.50
5 62086 269685 Expo Magnetic Dry Erase Markers With Eraser, Fine Tip, Assorted Ink Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 1944746
Manufacturer Name: ELL BRANDS
INC.
15 CARD 4.17 $62.55
6 62086 890939 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Assorted Ink Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 1944741
Manufacturer Name: ELL BRANDS
INC.
15 CARD 9.50 $142.50
Order Date: 4/23/2026
Internal Tracking No.: 582-26-02217
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61589 883624 Velcro Brand Sticky Back Tape Roll, 3/4In X 30Ft, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 91137
Manufacturer Name: VELCRO USA
INC
2 ROLL 31.44 $62.88
8 60546 5085369 Lee Papercreme Finger t ip Moistener - Light Pink - Greaseless
- 3 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 12010
Manufacturer Name: LEE PRODUCTS
COMPANY
2 PACK 3.78 $7.56
9 61562 6452849 Post-It Cape Town Color Collection Pack - 1.50In X 2In - Rectangle - 100 Sheets Per Pad - Assorted - Self- Stick, Recyclable - 2400 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 65324ANVAD
Manufacturer Name: 3M CO
15 PACK 6.80 $102.00
Total $628.22
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