26267854-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26267854
- Contract number
- 26267854
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26267854) issued by the Texas Commission on Environmental Quality (TCEQ), an agency of the State of Texas, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on June 4, 2026, with an internal tracking number of 582-26-02507. The purchasing agent is Tanya Moore of the TCEQ's Statewide Procurement Division, and the order is to be shipped to Krista Jones at the TCEQ's Austin location.
The purchase order covers one unit of a Wenger Pegasus 17-inch Laptop Backpack in Blue/Black at a unit price of $93.17, resulting in a total order value of $93.17. The item is being procured under Contract 615-C1, a term-type agreement, with a manufacturer specified as Avenues in Leather, Inc. (MPN: 27306060). The delivery is expected within two days of the order date, with a scheduled delivery date of June 8, 2026. As a state procurement, the order is exempt from federal excise taxes and state sales taxes under the Texas Tax Code. The contractor is instructed to submit itemized invoices matching the purchase order line items to dssinvoices@tceq.texas.gov.
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Text version
Purchase Order PO No. 26267854
Order Date: 6/4/2026
Internal Tracking No.: 582-26-02507
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Remediation Contract Support PO Box 13087, MC 102 Austin TX 78711-3087
Krista Jones
(512) 239-2318 12100 Park 35 Circle, Bldg D Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02507 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 dssinvoices@tceq.texas.gov and delivery inquires to contact: Krista.Jones@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 53030 130230 Wenger Pegasus 17In Laptop Backpack, Blue/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 27306060
Manufacturer Name: AVENUES IN
LEATHER, INC.
1 EACH 93.17 $93.17
Total $93.17
File details come from the government source that posted it. Updated .