26263730-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26263730
- Contract number
- 26263730
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263730) issued by the Texas Commission on Environmental Quality (TCEQ), specifically the Water Supply, Public Drinking Water division, on May 7, 2026. The purchasing agent is Tanya Moore, and the order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. Shipment is directed to Tania Anderson at the TCEQ's Austin facility (12100 Park 35 Circle, Building F). The purchase order references Internal Tracking Number 582-26-02307 and is issued under the State of Texas procurement authority, which exempts the purchase from sales tax under Texas Tax Code Section 151.309(4).
The purchase order contains five line items totaling $587.93, all sourced under Contract 615-C1 (Term contract) with delivery dates ranging from May 11, 2026 to May 21, 2026. The items include: 10 boxes of Dymo address label rolls ($175.00); 5 packs of GE 6-outlet power strips ($52.35); 4 First Aid Only 50-person worksite kits ($128.88); 10 units of Office Depot brand screen cleaner ($105.70); and 3 Kantek ergonomic footrests ($126.00). Most items carry a 2-day delivery window, with the footrests requiring 14 days. Invoicing must be submitted to WSDPurch@TCEQ.Texas.gov with line items matching this purchase order exactly, as required by Texas Administrative Code.
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Text version
Purchase Order PO No. 26263730
Order Date: 5/7/2026
Internal Tracking No.: 582-26-02307
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
Tania Anderson
(512) 239-1159 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02307 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 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 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: 5/11/2026
MPN: 30252
Manufacturer Name: COSTAR
CORPORATION
10 BOX 17.50 $175.00
Purchase Order PO No. 26263730
Order Date: 5/7/2026
Internal Tracking No.: 582-26-02307
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45025 847622 Ge 6 Outlet Power Strip 2 Pack, 2Ft Cord, White, 14833 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 14087
Manufacturer Name: JASCO
5 PACK 10.47 $52.35
3 34532 344561 First Aid Only 50-Person Worksite First Aid Kit - 196 X Piece(S) For 50 X Individual(S) - 11.3In Height X 10.8In Width X 3In Depth - Plastic Case - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 225AN
Manufacturer Name: FIRST AID ONLY, INC.
4 EACH 32.22 $128.88
4 20725 293343 Office Depot Brand Screen Cleaner & Protector, 8 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: OD10009
Manufacturer Name: OFFICE DEPOT
10 EACH 10.57 $105.70
5 60536 270924 Kantek Ergonomic Footrest, 4Inh X 18Inw X 13Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
MPN: FR750
Manufacturer Name: KANTEK INC.
3 EACH 42.00 $126.00
Total $587.93
File details come from the government source that posted it. Updated .