26258818-1.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26258818
- Contract number
- 26258818
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26258818) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Tanya Moore. The order is with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchase is for delivery to the Houston Regional Office - Region 12, with billing contact Angie Hampton. The original order date was April 30, 2026, with the change notice dated May 4, 2026.
The purchase order contains three line items under Contract 615-C1 (Term contract) with a two-day delivery window. Line 1 includes 3 packs of Office Depot Brand Business Card Binder Pages at $7.19 per pack for a total of $21.57. Line 2 includes 61 units of First Aid Only 25-Person First Aid Kit Refill at $19.82 each for a total of $1,209.02. The change notice modifies Line 3, reducing the quantity of Brother Tze-S231Cs Black-On-White Extra-Strength Tape from 3 units to 0 units, resulting in an extended amount of $0.00. The revised total PO amount is $1,230.59. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices must include detailed itemized line items matching the purchase order, with inquiries directed to Laszlo.Valenti@tceq.texas.gov.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26258818-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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:
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
4/30/2026-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
5/4/2026-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/4/2026 4:44 pm-Change to Line 3: Quantity has changed from: 3 to: 0
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 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Purchase Order Change Notice 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 Amount
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: Mon May 04 2026
00:00:00 GMT-0700 (PDT)
MPN: 706182
Manufacturer Name: OFFICE DEPOT
3 PACK 7.19 $21.57
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: Mon May 04 2026
00:00:00 GMT-0700 (PDT)
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: Mon May 04 2026
00:00:00 GMT-0700 (PDT)
MPN: TZeS231CS Manufacturer Name: BROTHER INTL
CORP
0 EACH 9.37 $0.00
Total $1,230.59
File details come from the government source that posted it. Updated .