26247106-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26247106
- Contract number
- 26247106
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26247106) issued by the State of Texas, specifically the Texas Commission on Environmental Quality (TCEQ), Water Supply Division for Public Drinking Water. The order was placed on April 28, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency contact is Tanya Moore at TCEQ, with delivery coordination managed by Tania Anderson at the Austin, Texas facility.
The purchase order covers two line items totaling $378.62. Line 1 specifies 3 cases of Office Depot Brand Color Copier Paper (ledger size, 11" x 17", 28 lb, white) at $64.84 per case for an extended price of $194.52. Line 2 specifies 10 units of 3M Foam Keyboard Wrist Rest with Antimicrobial Protection (black) at $18.41 each for an extended price of $184.10. Both items are procured under Contract 615-C1, a term contract with a 2-day delivery window and scheduled delivery date of April 30, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26247106
Order Date: 4/28/2026
Internal Tracking No.: 582-26-02238
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Water Supply, Public Drinking Water PO Box 13087, MC 155 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin TX 78753 Tania Anderson
(512) 239-1159 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02238 Invoice line items must match the Purchase Order line items.
Per the Texas Administrative Code invoices must be detailed and itemized.
Please send invoicing to WSDPurch@TCEQ.Texas.gov and delivery inquires to contact: Tania.Anderson@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 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 64533 727611 Office Depot Brand Color Copier Paper, Ledger Size (11In X 17In), 2000 Sheets Total, 28 Lb, White, 500 Sheets Per Ream, Case Of 4 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: OD44127-CTN
Manufacturer Name: OFFICE DEPOT
3 CASE 64.84 $194.52
Purchase Order PO No. 26247106
Order Date: 4/28/2026
Internal Tracking No.: 582-26-02238
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20760 423300 3M Foam Keyboard Wrist Rest With Antimicrobial Protection, Black, Mmmwr209Mb Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: WR209MB
Manufacturer Name: 3M CO
10 EACH 18.41 $184.10
Total $378.62
File details come from the government source that posted it. Updated .