26265764-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26265764
- Contract number
- 26265764
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265764) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, ordering supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is dated May 20, 2026, and is directed to the Harlingen Regional Office - Region 15 in Harlingen, Texas. The requestor contact is Priscilla Rodriguez at the TCEQ. All items are procured under Contract 615-C1, a term contract with an acknowledged rate of 2 days for delivery, with a delivery date of May 22, 2026.
The purchase order covers four line items totaling $649.59: four Solo Bags Reclaim Recycled Backpacks with 15.6-inch laptop pockets at $90.90 each ($363.60); two Solo York Morgan Rolling Hard Side Catalog Cases with 17.3-inch laptop compartments at $116.74 each ($233.48); one pack of Dust-Off Antistatic Monitor Wipes (200 count) at $33.27; and two packs of Scotch Magic Invisible Tape (3/4 inch by 1000 inches, 4 rolls per pack) at $9.62 per pack ($19.24). The products are sourced from manufacturers including United States Luggage, Falcon Safety Products Inc., and 3M Co. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265764
Order Date: 5/20/2026
Internal Tracking No.: 582-26-02407
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Harlingen Regional Office - Region 15 1804 W Jefferson Avenue Harlingen TX 78550-5247
Priscilla Rodriguez
(956) 430-6028 Harlingen Regional Office - Region 15 1804 W Jefferson Avenue Harlingen, TX 78550-5247
NOTE TO CONTRACTOR: TCEQ REQUESTOR INFORMATION
Contact Person: Priscilla Rodriguez Email: Priscilla.Rodriguez@tceq.texas.gov
Please Submit All Invoices To: Priscilla.Rodriguez@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 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 53025 7174335 Solo Bags Reclaim Recycled Backpack With 15.6In Laptop Pocket, 51% Recycled, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026
MPN: UBN760-10
Manufacturer Name: UNITED STATES
LUGGAGE
4 EACH 90.90 $363.60
Purchase Order PO No. 26265764
Order Date: 5/20/2026
Internal Tracking No.: 582-26-02407
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 53045 702325 Solo York Morgan Rolling Hard Side Catalog Case With 17.3In Laptop Compartment, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026
MPN: B1514
Manufacturer Name: UNITED STATES
LUGGAGE
2 EACH 116.74 $233.48
3 20725 767778 Dust-Off Antistatic Monitor Wipes, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026
MPN: DMHJ
Manufacturer Name: FALCON
SAFETY PRODUCTS INC.
1 EACH 33.27 $33.27
4 61588 232403 Scotch Magic Invisible Tape, 3/4In X 1000In, Clear, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026
MPN: 810K4
Manufacturer Name: 3M CO
2 PACK 9.62 $19.24
Total $649.59
File details come from the government source that posted it. Updated .