26245043-0.pdf

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Attached to
TX|615-C1|26245043
Contract number
26245043
Issued by
Texas

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Written by GovTribe AI ·

Purchase Order Summary

This is a Purchase Order (PO No. 26245043) issued by the State of Texas, Texas Commission on Environmental Quality (Agency 582), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on April 24, 2026, under internal tracking number 582-26-02225. The purchasing agent is Samantha Dormandy, and the primary contact for the contractor is Leslie Urbanovsky at the agency's Austin location. The purchase order references Contract 615-C1, which is a term contract.

The purchase order comprises seven line items totaling $289.58, all with a standard delivery timeframe of 2 days (delivery date April 27, 2026). The items include office supplies and equipment: Lathem Time Electronic Time Recorder Replacement Ribbons (4 units at $8.22 each), Smead color-coded numeric labels in assorted colors and single colors (green, black, and red) across multiple quantities and rolls, Scotch photo-safe double-sided tape (2 packs at $9.68 per pack), and Alliance Rubber Sterling Rubber Bands (2 boxes at $3.70 per box). All items are subject to Texas sales tax exemption as the property is being purchased for exclusive use by the State of Texas. No option periods or renewals are specified in this order.

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Purchase Order PO No. 26245043

Order Date: 4/24/2026

Internal Tracking No.: 582-26-02225

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

Chief Clerk PO Box 13087, MC 105

AUSTIN TX 78711-3087

Leslie Urbanovsky

(512) 239-3362 12100 Park 35 Circle, Bldg F Austin, TX 78753

NOTE TO CONTRACTOR: Shipping/Invoicing Information for Vendor:

Contact Person: Leslie Urbanovsky Email: Leslie.Urbanovsky@tceq.texas.gov Phone #: 512-239-3362

Please Submit All Invoices To: Leslie.Urbanovsky@tceq.texas.gov Please Submit All Shipping Information To: Leslie.Urbanosvky@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 61070 367466 Lathem Time Electronic Time Recorder Replacement Ribbon For 1000E Model Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026

MPN: VIS6008

Manufacturer Name: LATHEM TIME

CORPORATION

4 EACH 8.22 $32.88

Order Date: 4/24/2026

Internal Tracking No.: 582-26-02225

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61539 709773 Smead Dcc And Dccrn Color-Coded Numeric Labels, Smd67430, "Number", 1 1/2Inw X 1 1/2Inl, Assorted Colors, Box Of 2,500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026

MPN: 67430

Manufacturer Name: SMEAD MFG CO

1 BOX 118.88 $118.88

3 61588 213940 Scotch 137 Photo-Safe Double- Sided Tape In Dispenser, 1/2In X 400In, Clear, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026

MPN: 4137

Manufacturer Name: 3M CO

2 PACK 9.68 $19.36

4 61575 889565 Alliance Rubber Sterling Rubber Bands, No. 33, 1 Lb, Box Of 720 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026

MPN: 37336

Manufacturer Name: ALLIANCE

RUBBER CO

2 BOX 3.70 $7.40

5 61551 785459 Smead Dcc And Dccrn Color-Coded Numeric Labels, Smd67426, "Number", 1 1/2Inw X 1 1/2Inl, Green, 250 Per Roll Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026

MPN: 67426

Manufacturer Name: SMEAD MFG CO

3 ROLL 12.34 $37.02

6 61539 785468 Smead Dcc And Dccrn Color-Coded Numeric Labels, Smd67429, "Number", 1 1/2Inw X 1 1/2Inl, Black, 250 Per Roll Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026

MPN: 67429

Manufacturer Name: SMEAD MFG CO

3 ROLL 12.34 $37.02

Order Date: 4/24/2026

Internal Tracking No.: 582-26-02225

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 61539 760519 Smead Dcc And Dccrn Color-Coded Numeric Labels, Smd67428, "Number", 1 1/2Inw X 1 1/2Inl, Red, 250 Per Roll Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026

MPN: 67428

Manufacturer Name: SMEAD MFG CO

3 ROLL 12.34 $37.02

Total $289.58

File details come from the government source that posted it. Updated .