26259193-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26259193
- Contract number
- 26259193
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the Texas Commission on Environmental Quality (TCEQ), Monitoring Division, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on May 4, 2026, with internal tracking number 582-26-02276 and PO number 26259193. The procurement contact is Tanya Moore of TCEQ's Statewide Procurement Division, with Darius Venclauskas designated as the delivery and invoicing contact. The order is governed under a Term Contract (615-C1) type arrangement.
The purchase consists of Dymo LW Address Label Rolls (Model 30252) manufactured by COSTAR Corporation, with specifications of rectangular labels measuring 1 1/8 inches by 3 1/2 inches, white, containing 350 labels per roll, supplied in boxes of 2 rolls. The order quantity is 2 boxes at a unit price of $17.50 per box, resulting in an extended price of $35.00. The delivery timeframe is 2 days, with an expected delivery date of May 6, 2026. As a state agency purchase, the order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices must match the purchase order line items exactly to avoid rejection per Texas Administrative Code requirements.
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Text version
Purchase Order PO No. 26259193
Order Date: 5/4/2026
Internal Tracking No.: 582-26-02276
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Monitoring Division PO Box 13087, MC 165 Austin TX 78711-3087
Darius Venclauskas
(512) 239-1614 12100 Park 35 Circle, Bldg B Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02276 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: Darius.Venclauskas@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 463314 Dymo Lw Address Label Rolls, 30252, Rectangular, 1 1/8In X 3 1/2In, White, 350 Labels Per Roll, Box Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026
MPN: 30252
Manufacturer Name: COSTAR
CORPORATION
2 BOX 17.50 $35.00
Total $35.00
File details come from the government source that posted it. Updated .