26264000-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264000
- Contract number
- 26264000
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264000) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, on May 11, 2026. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The procuring agency is TCEQ's Critical Infrastructure division, with billing directed to their Austin headquarters (PO Box 13087, MC 177) and delivery to Lauri Cherry at 12100 Park 35 Circle Building A in Austin, Texas. The purchase is conducted under the State of Texas sales tax exemption authority.
The purchase order encompasses five line items totaling $373.78, all sourced under Contract 615-C1 (Term contract). Line 1 includes one Safco Height Adjustable Footrest (Model 2129BL) at $178.33, with a 14-day delivery window (delivery date: 5/25/2026). Lines 2 through 5 consist of office supplies: two boxes of Office Depot Brand Catalog Envelopes at $19.26 per box ($38.52 total); 50 Office Depot Brand Poly Composition Books at $1.38 each ($69.00 total); three packs of Acco Economy Non-Skid Paper Clips at $21.94 per pack ($65.82 total); and three packs of Acco Economy Paper Clips at $7.37 per pack ($22.11 total). All office supply items have a 2-day delivery window with a scheduled delivery date of May 13, 2026. The order is signed by Bobby Pounds and processed by purchaser Samantha Dormandy.
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Text version
Purchase Order PO No. 26264000
Order Date: 5/11/2026
Internal Tracking No.: 582-26-02334
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Critical Infrastructure PO Box 13087, MC 177 Austin TX 78711-3087
Lauri Cherry
(512) 239-0954 12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Lauri Cherry Email: lauri.cherry@tceq.texas.gov Phone: 512-239-0954
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 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60536 537447 Safco Height Adjustable Footrest, 21 1/2Inh X 20 1/2Inw X 14 1/2Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/25/2026
MPN: 2129BL
Manufacturer Name: SAFCO
PRODUCTS CO
1 EACH 178.33 $178.33
Purchase Order PO No. 26264000
Order Date: 5/11/2026
Internal Tracking No.: 582-26-02334
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31006 330992 Office Depot Brand Catalog Envelopes, 9In X 12In, Clean Seal, 30% Recycled, White, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026
MPN: 330992
Manufacturer Name: OFFICE DEPOT
2 BOX 19.26 $38.52
3 61515 455480 Office Depot Brand Po ly Composition Book, 7 1/2In X 9 3/4In, College Ruled, 80 Sheets, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026
MPN: HPS-COMPCRBLU
Manufacturer Name: OFFICE DEPOT
50 EACH 1.38 $69.00
4 61569 256610 Acco Economy Non-Skid Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026
MPN: 72585
Manufacturer Name: ACCO BRANDS
USA, LLC
3 PACK 21.94 $65.82
5 61569 619785 Acco Economy Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026
MPN: 72385
Manufacturer Name: ACCO BRANDS
USA, LLC
3 PACK 7.37 $22.11
Total $373.78
File details come from the government source that posted it. Updated .