26259174-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26259174
- Contract number
- 26259174
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259174) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 4, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase is being billed to the Remediation Contract Support office in Austin, Texas, and shipped to Krista Jones at the TCEQ facility in Austin. The internal tracking reference number is 582-26-02283.
The purchase order covers five units of Brother M-231 Black-On-White Tape (0.47 inches by 26.2 feet) at a unit price of $8.51 per roll, for an extended price of $42.55, representing the total contract value. The item is procured under Contract 615-C1, a term-type contract, with an expected delivery timeframe of 2 days (May 6, 2026). The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4). Invoicing must be submitted to dssinvoices@tceq.texas.gov with line items matching the purchase order exactly, and delivery inquiries should be directed to the designated contact.
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Text version
Purchase Order PO No. 26259174
Order Date: 5/4/2026
Internal Tracking No.: 582-26-02283
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 # 582-26-02283 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 to dssinvoices@tceq.texas.gov and delivery inquires to Krista.Jones@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 61551 277294 Brother M-231 Black-On-White Tape, 0.47In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026
MPN: M231
Manufacturer Name: BROTHER INTL
CORP
5 EACH 8.51 $42.55
Total $42.55
File details come from the government source that posted it. Updated .