26269698-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26269698
- Contract number
- 26269698
- Issued by
- Texas
About this file
This Purchase Order No. 26269698, issued on June 15, 2026, is a state contract award between the Texas Commission on Environmental Quality (Agency 582) and ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is billable to the Laredo Regional Office (Region 16) in Laredo, Texas, with shipment directed to the Harlingen Regional Office (Region 15) in Harlingen, Texas. The primary contact is Priscilla A. Rodriguez at the Laredo office, with alternate contact Angela Kubacak at ODP Business Solutions. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises three line items under Contract 615-C1, a term contract with a two-day delivery window (delivery date June 17, 2026): four Wenger Synergy Laptop Backpacks in Black/Gray at $82.21 each ($328.84 extended), two Targus 16-inch Rolling Laptop Cases in Black at $90.40 each ($180.80 extended), and three packs of Office Depot Brand Screen Cleaning Wipes (100-count packs) at $10.45 each ($31.35 extended). The total purchase order value is $540.99. All items are sourced from manufacturers including Avenues in Leather, Inc., Targus, Inc., and Office Depot, with specified manufacturer part numbers for each commodity.
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Text version
Purchase Order PO No. 26269698
Order Date: 6/15/2026
Internal Tracking No.: 582-26-02499
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Laredo Regional Office - Region 16 707 E Calton Road, Suite 304 Laredo TX 78041-3887
Priscilla A Rodriguez
(956) 430-6028 Harlingen Regional Office - Region 15 1804 W Jefferson Avenue Harlingen, TX 78550-5247
NOTE TO CONTRACTOR: Contact Person: Priscilla Rodriguez Email: Priscilla.Rodriguez@tceq.texas.gov
Please Submit All Invoices To: Priscilla.Rodriguez@tceq.texas.gov
NOTES:
Alternate Contact Name: Angela Kubacak Alternate Email: angela.kubacak@odpbusiness.com Alternate Phone: (830) 353-2324
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 53025 609590 Wenger Synergy Laptop Backpack, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: 27305140
Manufacturer Name: AVENUES IN
LEATHER, INC.
4 EACH 82.21 $328.84
Purchase Order PO No. 26269698
Order Date: 6/15/2026
Internal Tracking No.: 582-26-02499
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 53030 957940 Targus 16In Rolling Laptop Case, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: TBR003US
Manufacturer Name: TARGUS, INC.
2 EACH 90.40 $180.80
3 20725 293433 Office Depot Brand Screen Cleaning Wipes, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: OD10014
Manufacturer Name: OFFICE DEPOT
3 PACK 10.45 $31.35
Total $540.99
File details come from the government source that posted it. Updated .