26266366-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266366
- Contract number
- 26266366
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266366) issued by the Texas Commission on Environmental Quality (TCEQ), Air Quality Section, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on May 22, 2026, with an internal tracking number of 582-26-02431. The procuring agency purchaser is Tanya Moore, and the order is being shipped to Patricia Juarez at the TCEQ facility in Austin, Texas.
The purchase order contains two line items for office supplies under Contract 615-C1, a term contract. Line 1 consists of 2 cartons of Tops Composition Books (wide-ruled, 100 sheets, assorted marble, pack of 12) at $31.20 per carton, totaling $62.40. Line 2 consists of 30 pads of Tops Engineers Computation Pads (8.5" x 11", green, 100 sheets) at $19.82 per pad, totaling $594.60. Both items are scheduled for delivery on May 25, 2026, with an Arrival Request Order (ARO) of 2 days. The total purchase order value is $657.00. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be itemized and match the purchase order line items precisely, with all inquiries directed to Patricia.Juarez@tceq.texas.gov.
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Text version
Purchase Order PO No. 26266366
Order Date: 5/22/2026
Internal Tracking No.: 582-26-02431
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Air Quality Section PO Box 13087, MC 164 Austin TX 78711-3087
Patricia Juarez
(512) 239-2934 12100 Park 35 Circle, Bldg E Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02431 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: Patricia.Juarez@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 61515 9960216 Tops Composition Books, Wide Ruled, 100 Sheets, Assorted Marble, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 63794CT
Manufacturer Name: QUALITY PARK
PRODUCTS
2 CRTN 31.20 $62.40
Purchase Order PO No. 26266366
Order Date: 5/22/2026
Internal Tracking No.: 582-26-02431
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 566873 Tops Engineers Computation Pads, 8 1/2In X 11In, Green, 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 35500
Manufac turer Name: TOPS
BUSINESS FORMS
30 PAD 19.82 $594.60
Total $657.00
File details come from the government source that posted it. Updated .