26267446-0.pdf

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TX|615-C1|26267446
Contract number
26267446
Issued by
Texas

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Purchase Order Summary

Purchase Order No. 26267446, dated June 2, 2026, is issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase will be delivered to the Water Quality, Wastewater Permitting department in Austin, Texas, with shipping directed to Jasmin M Almosara at 12100 Park 35 Circle, Building F, Austin, Texas 78753.

The purchase order covers ten line items of office and equipment supplies, all sourced under Term Contract 615-C1 with a 2-day delivery timeframe. Items include Moleskine notebooks (30 units at $8.48 each), rubber bands (30 packs at $3.46 each), office pins and cleaning wipes, Smead file pockets and folders, Dymo address labels, a Flipside dry-erase whiteboard, and GE surge protectors (120 units at $15.96 each). The order total is $4,472.04. All items are scheduled for delivery on June 4, 2026. The State of Texas claims exemption from sales and federal excise taxes pursuant to Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26267446

Order Date: 6/2/2026

Internal Tracking No.: 582-26-02468

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

Water Quality, Wastewater Permitting PO Box 13087, MC 148 Austin TX 78711-3087

Jasmin M Almosara

(512) 239-2076 12100 Park 35 Circle, Bldg F Austin, TX 78753

NOTE TO CONTRACTOR: TCEQ SHIPPING/INVOICING INFORMATION:

Contact name: Jasmin M Almosara Email: jasmin.almosara@tceq.texas.gov Phone: 512-239-2076

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 61515 7278899 Moleskine Classic Hard Cover Notebook, 7-1/2In X 10In, Ruled, 192 Pages, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026

MPN: 323067

Manufacturer Name: HACHETTE

BOOK GROUP

30 EACH 8.48 $254.40

Order Date: 6/2/2026

Internal Tracking No.: 582-26-02468

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61575 9317130 Alliance Rubber 00699 Big Bands - Large Rubber Bands For Oversized Jobs - 48 Pack - 7In X 1/8In - Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026

MPN: 00699

Manufacturer Name: ALLIANCE

RUBBER CO

30 PACK 3.46 $103.80

3 61584 344615 Office Depot Brand T-Pins, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026

MPN: LF-70

Manufacturer Name: OFFICE DEPOT

10 PACK 2.13 $21.30

4 20725 293433 Office Depot Brand Screen Cleaning Wipes, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026

MPN: OD10014

Manufacturer Name: OFFICE DEPOT

10 PACK 10.45 $104.50

5 61541 655272 Smead Redrope End-Tab File Pockets, Letter Size, 3 1/2In Expansion, 30% Recycled, Redrope, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026

MPN: 73624

Manufacturer Name: SMEAD MFG CO

50 BOX 28.13 $1,406.50

6 61551 967253 Dymo 30251 Labelwriter Address Labels, 30251, 1 1/8In X 3 1/2In, White, 130 Labels Per Roll, Pack Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026

MPN: 30251

Manufacturer Name: ELL BRANDS

INC.

20 BOX 7.93 $158.60

Order Date: 6/2/2026

Internal Tracking No.: 582-26-02468

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 78515 786603 Flipside Unframed Dry-Erase Whiteboard, 36In X 48In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026

MPN: 13648

Manufacturer Name: FLIPSIDE

PRODUCTS

10 EACH 37.27 $372.70

8 45025 847595 Ge 6-Outlet Surge Protector, 6Ft Cord, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026

MPN: 14091

Manufacturer Name: JASCO

120 EACH 15.96 $1,915.20

9 61545 957159 Smead Color End-Tab Folders With Fasteners, Straight Cut, Letter Size, Yellow, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026

MPN: 25940

Manufacturer Name: SMEAD MFG CO

2 BOX 30.80 $61.60

10 61545 658064 Smead Heavyweight Top-Tab Expansion Folders, Letter Size, Manila, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026

MPN: 10405

Manufacturer Name: SMEAD MFG CO

2 BOX 36.72 $73.44

Total $4,472.04

File details come from the government source that posted it. Updated .