26264787-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264787
- Contract number
- 26264787
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26264787 was issued on May 15, 2026, by the Texas Commission on Environmental Quality (TCEQ), a state agency within Texas, to procure office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Tanya Moore serving as the agency purchaser. Delivery is scheduled to the TCEQ facility in Austin, Texas, with Madeleine Coogler designated as the receiving contact.
The purchase order comprises two line items totaling $109.86 with no taxes applied due to the State of Texas sales tax exemption. Line 1 specifies 4 bundles of Mead Spiral Notebooks (1 Subject, College Ruled, 70 Sheets, Tan) at $22.24 per bundle for an extended price of $88.96, while Line 2 calls for 2 packs of Office Depot Brand Screen Cleaning Wipes (Pack of 100) at $10.45 per pack for an extended price of $20.90. Both items are procured under Contract 615-C1, classified as a term contract with a 2-day delivery window and an anticipated delivery date of May 18, 2026. Invoice line items must match the purchase order line items exactly per Texas Administrative Code requirements, with invoices to be submitted to WPD-Invoice@tceq.texas.gov.
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Text version
Purchase Order PO No. 26264787
Order Date: 5/15/2026
Internal Tracking No.: 582-26-02385
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Business & Program Services PO Box 13087, MC 126 Austin TX 78711-3087
Madeleine Coogler
(512) 239-2324 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02385 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 WPD-Invoice@tceq.texas.gov and delivery inquires to contact: Madeleine.Coogler@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 78573 9955550 Mead Spiral Notebooks, 1 Subject, College Ruled, 70 Sheets, Tan, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 05512BD
Manufacturer Name: ACCO BRANDS
USA, LLC
4 BNDL 22.24 $88.96
Purchase Order PO No. 26264787
Order Date: 5/15/2026
Internal Tracking No.: 582-26-02385
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20725 293433 Office Depot Brand Screen Cleaning Wipes, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: OD10014
Manufacturer Name: OFFICE DEPOT
2 PACK 10.45 $20.90
Total $109.86
File details come from the government source that posted it. Updated .