26263797-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26263797
- Contract number
- 26263797
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263797) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on May 7, 2026, and is being billed to the Remediation Contract Support division in Austin, Texas, with delivery directed to Krista Jones at the TCEQ facility located at 12100 Park 35 Circle, Building D, Austin, Texas. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under requisition number 582-26-02312.
The order covers the procurement of two Wenger Synergy Laptop Backpacks in Black/Gray (NIGP Code 53025, Supplier Part # 609590, MPN 27305140), manufactured by Avenues in Leather, Inc., under Term Contract 615-C1. The unit price is $82.21 per backpack, resulting in an extended price of $164.42 for the total order. The delivery timeframe is set as 2 days after receipt of order (ARO), with an expected delivery date of May 11, 2026. As a state procurement, the order is exempt from sales tax under Texas Tax Code Section 151.309(4), and the contractor is instructed to submit itemized invoices matching the purchase order line items to dssinvoices@tceq.texas.gov.
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Text version
Purchase Order PO No. 26263797
Order Date: 5/7/2026
Internal Tracking No.: 582-26-02312
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 # 582-26-02312 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 contact: 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 53025 609590 Wenger Synergy Laptop Backpack, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 27305140
Manufacturer Name: AVENUES IN
LEATHER, INC.
2 EACH 82.21 $164.42
Total $164.42
File details come from the government source that posted it. Updated .