26266318-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266318
- Contract number
- 26266318
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266318) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, the contractor, on May 22, 2026, for delivery to Radioactive Materials at 12100 Park 35 Circle, Building F, Austin, Texas. The purchasing agent is Tanya Moore, and the point of contact for delivery inquiries is Gabby Gutierrez. The order references internal tracking number 582-26-02430 and is governed by a Term Contract (615-C1).
The purchase order covers four line items of office storage and organization products with a combined total value of $414.63. The items include: three TRU RED 3-Compartment Metal Mesh Wall Organizers at $16.14 each ($48.42 total); six Deflect-O Cube 2 Compartment Stackable Plastic Storage Drawers at $15.01 each ($90.06 total); three Deflect-O Interlocking Tilt Bin Plastic Compartments at $35.86 each ($107.58 total); and three Deflect-O Interlocking Tilt 4-Bin Compartment Storage units at $56.19 each ($168.57 total). All items have a delivery window of three days from order date (scheduled delivery date: May 25, 2026). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), with detailed invoices required to match purchase order line items.
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Text version
Purchase Order PO No. 26266318
Order Date: 5/22/2026
Internal Tracking No.: 582-26-02430
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
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 # 582-26-02430 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 61560 24567750 TRU RED™ 3-Compartment Metal Mesh Wall Organizer, Black
(TR61967)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: TR61967
Manufacturer Name: Worklife Brands
3 EACH 16.14 $48.42
Purchase Order PO No. 26266318
Order Date: 5/22/2026
Internal Tracking No.: 582-26-02430
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62010 810958 Deflect-O Cube 2 Compartment Stackable Plastic Storage Drawers, Clear (350101) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: 350101
Manufacturer Name: DEFLECT-O
CORP.
6 EACH 15.01 $90.06
3 62010 DEF20504OP Deflect-O Interlocking Tilt Bin Plastic Compartment Storage, Black/Transparent (20504OP) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: DEF-20504OP
Manufacturer Name: Essendant
3 EACH 35.86 $107.58
4 62010 DEF20404OP Deflect-O Interlocking Tilt 4-Bin Compartment Storage, Hard Plastic, Black/Transparent (20404OP) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: DEF-20404OP
Manufacturer Name: Essendant
3 EACH 56.19 $168.57
Total $414.63
File details come from the government source that posted it. Updated .