26265764-1.pdf
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- Attached to
- TX|615-C1|26265764
- Contract number
- 26265764
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This document is a Purchase Order Change Notice issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The change notice modifies Purchase Order No. 26265764, originally dated May 20, 2026, with revisions made on May 21, 2026. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The contracting officer and primary contact is Priscilla Rodriguez at the Harlingen Regional Office – Region 15 in Harlingen, Texas. The purchase order references Contract 615-C1, a term contract with a two-day delivery window for all items.
The change notice reduces quantities to zero for the first three line items while maintaining a quantity of two packs for the fourth line item. The cancelled items include Solo Bags Reclaim Recycled Backpack (Unit Price: $90.90), Solo York Morgan Rolling Hard Side Catalog Case (Unit Price: $116.74), and Dust-Off Antistatic Monitor Wipes Pack of 200 (Unit Price: $33.27). The only remaining item is Scotch Magic Invisible Tape, 3/4 inch by 1000 inches, clear, pack of four rolls, with a unit price of $9.62 per pack and a revised total order amount of $19.24. All items are sourced from manufacturers including United States Luggage, Falcon Safety Products Inc., and 3M Co. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
Contact Person: Priscilla Rodriguez
Email: Priscilla.Rodriguez@tceq.texas.gov
Please Submit All Invoices To: Priscilla.Rodriguez@tceq.texas.gov
5/20/2026-TCEQ REQUESTOR INFORMATION
Contact Person: Priscilla Rodriguez
Email: Priscilla.Rodriguez@tceq.texas.gov
Please Submit All Invoices To: Priscilla.Rodriguez@tceq.texas.gov
5/21/2026-TCEQ REQUESTOR INFORMATION
Contact Person: Priscilla Rodriguez
Email: Priscilla.Rodriguez@tceq.texas.gov
Please Submit All Invoices To: Priscilla.Rodriguez@tceq.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/21/2026 2:51 pm-Change to Line 1: Quantity has changed from: 4 to: 0
5/21/2026 2:51 pm-Change to Line 2: Quantity has changed from: 2 to: 0
5/21/2026 2:51 pm-Change to Line 3: Quantity has changed from: 1 to: 0
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/CO-OP Member Purchaser Email Phone
Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Purchase Order Change Notice 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 Amount
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: Fri May 22 2026
00:00:00 GMT-0700 (PDT)
MPN: UBN760-10
Manufacturer Name: UNITED STATES
LUGGAGE
0 EACH 90.90 $0.00
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: Fri May 22 2026
00:00:00 GMT-0700 (PDT)
MPN: B1514
Manufacturer Name: UNITED STATES
LUGGAGE
0 EACH 116.74 $0.00
3 20725 767778 Dust-Off Antistatic Monitor Wipes, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri May 22 2026
00:00:00 GMT-0700 (PDT)
MPN: DMHJ
Manufacturer Name: FALCON
SAFETY PRODUCTS INC.
0 EACH 33.27 $0.00
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: Fri May 22 2026
00:00:00 GMT-0700 (PDT)
MPN: 810K4
Manufacturer Name: 3M CO
2 PACK 9.62 $19.24
Total $19.24
File details come from the government source that posted it. Updated .