26266934-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266934
- Contract number
- 26266934
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26266934) was issued by the Texas Commission on Environmental Quality (TCEQ), an agency of the State of Texas, on May 28, 2026. The ordering entity is TCEQ's Staff Services division located in Austin, Texas. The contractor fulfilling this order is ODP Business Solutions, LLC, based in Boca Raton, Florida. The purchase was made under Contract 615-C1, a term contract arrangement. Invoicing is directed to HRSSinv@tceq.texas.gov, with the primary requestor contact being Monique Stinson at TCEQ.
The purchase order encompasses two line items for office paper products with a combined total value of $1,387.20. Line Item 1 specifies six cases of Xerox Bold Digital Printing Paper in Tabloid Extra Size (18" x 12"), 100 brightness, 28 lb, FSC certified, at $115.55 per case for an extended price of $693.30. Line Item 2 specifies fifteen cases of Boise X-9 Multi-Use Printer & Copier Paper in Ledger Size (11" x 17"), 92 brightness, 20 lb, white, at $46.26 per case for an extended price of $693.90. Both items are scheduled for delivery on June 1, 2026, with an agreed-upon delivery timeframe of two days. 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 PO No. 26266934
Order Date: 5/28/2026
Internal Tracking No.: 582-26-02406
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Staff Services 12100 Park 35 Circle, Bldg A Austin TX 78711-3087
Monique D Stinson
(512) 239-0140 12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: TCEQ REQUESTOR CONTACT INFORMATION
Contact Person: Monique Stinson Email: Monique.Stinson@tceq.texas.gov Phone #: 512-239-0140
SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To: HRSSinv@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 Hyunwoo Cho daniel.cho@tceq.texas.gov (512) 239-0821
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 9272639 Xerox Bold Digital Printing Paper, Tabloid Extra Size (18In X 12In), 100 (U.S.) Brightness, 28 Lb, Fsc Certified, 500 Sheets Per Ream, Case Of 4 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 3R11763-CS
Manufacturer Name: XEROX
CORPORATION
6 CASE 115.55 $693.30
Purchase Order PO No. 26266934
Order Date: 5/28/2026
Internal Tracking No.: 582-26-02406
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 196652 Boise X-9 Multi-Use Printer & Copier Paper, Ledger Size (11In X 17In), 2500 Total Sheets, 92 (U.S.)
Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 5 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: OX9007-CTN
Manufacturer Name: BOISE
15 CASE 46.26 $693.90
Total $1,387.20
File details come from the government source that posted it. Updated .