26265006-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26265006
- Contract number
- 26265006
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265006) 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 18, 2026, with an internal tracking number 582-26-02396. The bill-to address is the Radioactive Materials division in Austin, Texas, and the ship-to address is also located in Austin. The purchasing agent is Tanya Moore of the TCEQ's Statewide Procurement Division. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers five line items of office supplies sourced under Contract 615-C1, a term contract with ODP Business Solutions. The items include Just Basics spiral notebooks (6 packs at $3.77 each for $22.62), Tops composition books (20 units at $2.40 each for $48.00), Mead wirebound memo books (4 packs at $12.28 each for $49.12), Office Depot brand pink bevel erasers (4 boxes at $8.25 each for $33.00), and Office Depot brand glue sticks (1 pack at $4.06 for $4.06). All items have a delivery timeframe of 2 days with a scheduled delivery date of May 20, 2026. The total order value is $156.80. Invoices must be submitted to invoiceradmat@tceq.texas.gov with line items matching the purchase order to avoid rejection.
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Text version
Purchase Order PO No. 26265006
Order Date: 5/18/2026
Internal Tracking No.: 582-26-02396
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Radioactive Materials 12100 Park 35 Circle, Bldg F Austin TX 78711-3087
Gabby Gutierrez
(512) 239-6701 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02396 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 invoiceradmat@tceq.texas.gov and delivery inquires to contact: Gabby.Gutierrez@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 9345273 Just Basics Spiral Notebook, 8In X 10-1/2In, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: TM230808
Manufacturer Name: OFFICE DEPOT
6 PACK 3.77 $22.62
Purchase Order PO No. 26265006
Order Date: 5/18/2026
Internal Tracking No.: 582-26-02396
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 485757 Tops Composition Book, 7-1/2In X 9-3/4In, 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: 63794
Manufac turer Name: TOPS
BUSINESS FORMS
20 EACH 2.40 $48.00
3 61562 4377152 Mead Wirebound Memo Book - 60 Sheets - 120 Pages - Wire Bound - College Ruled Front Ruling - 3In X 5In Sheet Size - White Paper - Assorted Cardboard Cover - Stiff- Back, Hole-Punched - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: 45354PK
Manufacturer Name: ACCO BRANDS
USA, LLC
4 PACK 12.28 $49.12
4 62020 139720 Office Depot Brand Pink Bevel Erasers, Small, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: RW139720
Manufacturer Name: OFFICE DEPOT
4 BOX 8.25 $33.00
5 61505 8108458 Office Depot Brand Glue Sticks,
0.32 Oz, Clear, Pack Of 4 Glue Sticks
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: 812195
Manufacturer Name: OFFICE DEPOT
1 PACK 4.06 $4.06
Total $156.80
File details come from the government source that posted it. Updated .