26269013-0.pdf

PDF 22 KB Posted Jun 11, 2026

Attached to: TX|615-C1|26269013
Contract number: 26269013
Issued by: Texas

About this file

Written by GovTribe AI · Jun 12, 2026

This is a Purchase Order (PO No. 26269013) issued on June 11, 2026, by the Texas Commission on Environmental Quality (TCEQ), a state agency, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being delivered to the Rio Grande Watermaster Office in Harlingen, Texas, with billing directed to the same location. The internal tracking reference is Req # 582-26-02583, and the purchase was processed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts by purchaser Tanya Moore.

The purchase order comprises 20 line items totaling $1,317.24, consisting of office supply products and equipment including writing instruments (Sharpie markers and gel pens), fastening supplies (binder clips, pushpins, thumb tacks), cleaning products (screen cleaner wipes, lubricant), office equipment (stapler, partition hangers and hooks), and printer consumables (HP toner cartridges). All items are being procured under Contract 615-C1, a term contract, with most items scheduled for delivery within two days of the order date (by June 15, 2026), with one item (partition hooks) having a 14-day delivery window. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) as it is being purchased for exclusive use by a state agency.

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26269013

Order Date: 6/11/2026

Internal Tracking No.: Ref Req # 582-26-02583

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

(832) 477-6118

Rio Grande Watermaster Office 1804 W Jefferson Avenue Harlingen TX 78550-5247

Travis Richardson

(512) 239-0434 Rio Grande Watermaster Office 1804 W Jefferson Avenue Harlingen, TX 78550-5247

NOTE TO CONTRACTOR: Ref Req # 582-26-02583 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: Travis.Richardson@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 78530 449760 Sharpie Paint Markers, Medium Point, Assorted Colors, Pack Of 5 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: 34971

Manufacturer Name: ELL BRANDS

INC.

2 PACK 8.60 $17.20

Order Date: 6/11/2026

Internal Tracking No.: Ref Req # 582-26-02583

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61569 825190 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Pack Of 144 (12 Boxes Of 12 Clips) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: RTP-001948-HD-087-07

Manufacturer Name: OFFICE DEPOT

1 PACK 25.21 $25.21

3 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: 99020

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

4 BOX 1.42 $5.68

4 20725 424213 Endust For Electronics Screen Cleaner Wipes, Pack Of 70 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: 11506

Manufacturer Name: NORAZZA, INC.

9 EACH 7.43 $66.87

5 62080 7844252 Sharpie S Gel Pens, Medium Point,

0.7 Mm, Black Barrel, Assorted Ink, Pack Of 8 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: 2126231

Manufacturer Name: ELL BRANDS

INC.

3 PACK 9.31 $27.93

6 62080 6238528 Sharpie S-Gel Pens, Medium Point,

0.7 Mm, Red/Gold Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: 2147526

Manufacturer Name: ELL BRANDS

INC.

2 DOZ 25.99 $51.98

Order Date: 6/11/2026

Internal Tracking No.: Ref Req # 582-26-02583

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 57547 554553 Hp 55X High-Yield Black Toner Cartridge, Ce255X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: CE255X

Manufacturer Name: HP INC.

1 EACH 239.75 $239.75

8 57547 7047104 Hp 201A Black And Cyan, Magenta, Yellow Toner Cartridges, Pack Of 4, Cf400Aq1 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: CF400AQ1

Manufacturer Name: HP INC.

1 EACH 343.43 $343.43

9 78526 247328 Deflecto Partition Hooks - 2 Hooks - For Garment - Gray - 2 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/25/2026

MPN: 3680909

Manufacturer Name: DEFLECT-O

CORPORATION

2 PACK 21.05 $42.10

10 61533 705251 Oic Adjustable Partition Hangers, Black, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: 21460

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

1 PR 6.88 $6.88

11 61533 2835962 Cra-Z-Art Plastic School Box, 2-3/16Inh X 5-3/16Inw X 8Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: 11445

Manufacturer Name: LAROSE

INDUSTRIES LLC

6 EACH 2.16 $12.96

Order Date: 6/11/2026

Internal Tracking No.: Ref Req # 582-26-02583

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 61505 752059 Scotch Heavy-Duty Interior/Exterior Double-Sided Mounting Tape, 1In X 400In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: 4011-LONG

Manufacturer Name: 3M CO

4 ROLL 15.38 $61.52

13 60588 6072846 Business Source Electric Flat Clinch Stapler - 20 Of 20Lb Paper Sheets Capacity - 210 Staple Capacity - Full Strip - 6 X Aa Batteries - Battery Included - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: 62877

Manufacturer Name: SP RICHARDS

1 EACH 56.51 $56.51

14 61584 495499 Oic Pushpins, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: 92707

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

2 BOX 3.78 $7.56

15 61533 1383256 Officemax Brand Fabric Panel Wall Clips, Assorted Solid Colors, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: 10166

Manufacturer Name: OfficeMax

1 BOX 5.27 $5.27

16 61584 565263 Office Depot Brand Thumb Tacks, 1/2In Head, 5/16In Length, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: ODTKS-SLVR

Manufacturer Name: OFFICE DEPOT

1 PACK 1.87 $1.87

Order Date: 6/11/2026

Internal Tracking No.: Ref Req # 582-26-02583

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 61577 298074 Cosco 2000 Plus Self-Inking Numbering Stamp, 10-Number Bands, 3/16In X 1 5/8In, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: 011236

Manufacturer Name: CONSOLIDATED

STAMP MFG CO

1 EACH 30.53 $30.53

18 60082 9070978 Wd-40 Ez Reach Flexible Straw Lubricant - 14.40 Fl Oz - Corrosion Resistant - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: 49019CT

Manufacturer Name: WD-40

1 CRTN 94.04 $94.04

19 61577 911453 Xstamper Refill Ink, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: 22112

Manufacturer Name: SHACHIHATA

INC., (USA)

1 EACH 3.57 $3.57

20 57547 385702 Hp 80A Black Toner Cartridge, Cf280A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: CF280A

Manufacturer Name: HP INC.

2 EACH 108.19 $216.38

Total $1,317.24

File details come from the government source that posted it. Updated Jun 12, 2026.