26268697-0.pdf
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- Attached to
- TX|615-C1|26268697
- Contract number
- 26268697
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26268697) issued by the Texas Commission on Environmental Quality, Air Permits Division, to ODP Business Solutions, LLC for office supplies and equipment. The order was placed on June 10, 2026, with an internal tracking number of 582-26-02567. The billing address is the Air Permits Division in Austin, Texas, and the shipping address is to Alexa Whitton at 12100 Park 35 Circle, Building C, Austin, Texas. The agency purchaser is Tanya Moore of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses six line items totaling $1,112.83 under Contract 615-C1, a term contract with all items scheduled for delivery on June 12, 2026 (2 days after order date). Items include: 15 Sparco Mini Melamine Dry-Erase Whiteboards ($154.95), 10 Bi Silque Ayda Magnetic Dry-Erase Whiteboards ($514.10), 30 Duck Brand Easymounts Heavy-Duty Drywall Hooks ($312.60), 8 packs of Endust Electronics Screen Cleaner Wipes ($59.44), 2 Samsill Classic Hardbound Journals ($15.92), and 2 Samsill Letter Pad Folios ($55.82). The State of Texas is exempt from federal excise taxes and state and city sales taxes. Invoices must include detailed itemized line items matching the purchase order, with inquiries directed to Alexa.Whitton@tceq.texas.gov.
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Text version
Purchase Order PO No. 26268697
Order Date: 6/10/2026
Internal Tracking No.: 582-26-02567
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Air Permits Division PO Box 13087, MC 163 Austin TX 78711-3087
Alexa Whitton
(512) 239-1253 12100 Park 35 Circle, Bldg C Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02567 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: Alexa.Whitton@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 78526 758295 Sparco Mini Melamine Dry-Erase Whiteboard, 11In X 8 1/2In, White Finish Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 75620
Manufacturer Name: SP RICHARDS
15 EACH 10.33 $154.95
Order Date: 6/10/2026
Internal Tracking No.: 582-26-02567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78515 8182384 Bi Silque Ayda Magnetic Dry-Erase Whiteboard, 18In X 24In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: CR04999214
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
10 EACH 51.41 $514.10
3 61589 9270859 Duck Brand Easymounts Heavy- Duty Drywall Hook - 50 Lb (22.68 Kg) Capacity - 5.8In Length - For Tool, Garage, Home, Project - 1 / Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 287214
Manufacturer Name: DUCK
30 EACH 10.42 $312.60
4 20725 424213 Endust For Electronics Screen Cleaner Wipes, Pack Of 70 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 11506
Manufacturer Name: NORAZZA, INC.
8 EACH 7.43 $59.44
5 61572 8597657 Samsill Classic Hardbound Journal, 120 Sheets, 8 1/4In X 5 4/16In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 22300
Manufacturer Name: SAMSILL CORP
2 EACH 7.96 $15.92
6 53030 6103456 Samsill Letter Pad Folio - 8 1/2In X 11In - Leather - Tan - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 71716
Manufacturer Name: SAMSILL CORP
2 EACH 27.91 $55.82
Order Date: 6/10/2026
Internal Tracking No.: 582-26-02567
Total $1,112.83
File details come from the government source that posted it. Updated .