26265615-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26265615
- Contract number
- 26265615
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265615) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, to ODP Business Solutions, LLC on May 19, 2026. The order is for delivery to the Legal Services, Environmental Law department in Austin, Texas. The TCEQ procurement officer is Tanya Moore, with Holly Lester serving as the receiving contact. The purchase is made under Contract 615-C1, a term contract arrangement.
The purchase order contains five line items totaling $1,562.77 with a standard delivery timeframe of 2 days (delivery date May 21, 2026). The items include office supplies and equipment: 20 units of Quartet Glass Unframed Dry-Erase Whiteboard Desktop Computer Pads ($751.80), 20 packs of Quartet Glass Board Fine Tip Neon Markers ($186.40), 15 units of Bi Silque Ayda Magnetic Dry-Erase Whiteboards ($485.55), 1 Wenger Pegasus 17-inch Laptop Backpack ($93.17), and 1 quart of NCR Paper Fanapart Padding Adhesive ($45.85). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must include detailed itemized line items matching the purchase order exactly, or they will be rejected.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26265615
Order Date: 5/19/2026
Internal Tracking No.: 582-26-02401
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Legal Services, Environmental Law PO Box 13087, MC 173 Austin TX 78711-3087
Holly Lester
(512) 239-5329 12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02401 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 and delivery inquires to contact: Holly.Lester@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 78515 8282752 Quartet Glass Unframed Dry-Erase Whiteboard Desktop Computer Pad, 6In X 18In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: GDP186B
Manufacturer Name: ACCO BRANDS
USA, LLC
20 EACH 37.59 $751.80
Purchase Order PO No. 26265615
Order Date: 5/19/2026
Internal Tracking No.: 582-26-02401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 6903912 Quartet Glass Board Fine Tip Neon Markers - Fine Marker Point - Assorted Neon Liquid Ink - 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: 79558Q
Manufacturer Name: ACCO BRANDS
USA, LLC
20 PACK 9.32 $186.40
3 78515 8185229 Bi Silque Ayda Magnetic Dry-Erase Whiteboard, 18In X 24In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: MA02759214
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
15 EACH 32.37 $485.55
4 53030 130230 Wenger Pegasus 17In Laptop Backpack, Blue/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: 27306060
Manufacturer Name: AVENUES IN
LEATHER, INC.
1 EACH 93.17 $93.17
5 61505 440879 Ncr Paper Fanapart Padding Adhesive, 1 Quart Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: 2116
Manufacturer Name: NCR CORP
1 EACH 45.85 $45.85
Total $1,562.77
File details come from the government source that posted it. Updated .