26258818-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26258818
- Contract number
- 26258818
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258818) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, to ODP Business Solutions, LLC on April 30, 2026. The order is being billed to and shipped to the Houston Regional Office - Region 12 located at 5425 Polk Street, Suite H, Houston, TX 77023-1452, with contact Angie Hampton. The purchasing agent is Tanya Moore of the TCEQ's Statewide Procurement Division. All items are procured under Contract 615-C1, a term contract with a two-day delivery window (delivery date of 5/4/2026).
The purchase order encompasses three line items totaling $1,258.70: (1) three packs of Office Depot Brand Business Card Binder Pages (8-1/2" x 11", clear, pack of 25) at $7.19 per pack for $21.57; (2) sixty-one units of First Aid Only 25-Person First Aid Kit Refill (89 pieces) at $19.82 each for $1,209.02; and (3) three units of Brother Tze-S231CS Black-On-White Extra-Strength Tape (0.5" x 26.2 ft) at $9.37 each for $28.11. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4). Invoices must include itemized line items matching this purchase order to avoid rejection.
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Text version
Purchase Order PO No. 26258818
Order Date: 4/30/2026
Internal Tracking No.: 582-26-02259
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Houston Regional Office - Region 12 5425 Polk Street, Suite H Houston TX 77023-1452
Angie Hampton
(903) 535-5130 Houston Regional Office - Region 12 5425 Polk Street, Suite H Houston, TX 77023-1452
NOTE TO CONTRACTOR: Ref Req # 582-26-02259 Invoice line items must match the Purchase Order line items.
Per the Texas Administrative Code Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send invoicing and delivery inquires to contact: Laszlo.Valenti@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 61580 706182 Office Depot Brand Business Card Binder Pages, 8-1/2In X 11In, Clear, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 706182
Manufacturer Name: OFFICE DEPOT
3 PACK 7.19 $21.57
Purchase Order PO No. 26258818
Order Date: 4/30/2026
Internal Tracking No.: 582-26-02259
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34532 178532 First Aid Only 90560/90562/90588 25-Person First Aid Kit Refill, 89 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 90583
Manufacturer Name: FIRST AID ONLY, INC.
61 EACH 19.82 $1,209.02
3 60530 152299 Brother Tze-S231Cs Black-On-White Extra-Strength Tape, 0.5In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026 MPN: TZeS231CS Manufacturer Name: BROTHER INTL
CORP
3 EACH 9.37 $28.11
Total $1,258.70
File details come from the government source that posted it. Updated .