26272000-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26272000
- Contract number
- 26272000
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26272000) issued by the Texas Commission on Environmental Quality (Agency 582) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on June 18, 2026, with an internal tracking number of 582-26-02632. The purchasing agent is Samantha Dormandy, and the shipping and invoicing contact is Fronisha Stansbury at the agency's Austin location.
The purchase order covers two line items of first aid supplies under Contract 615-C1, a term contract. Line 1 specifies five Johnson & Johnson Travel Ready Portable Emergency First Aid Kits (80 pieces each) at $7.61 per unit, totaling $38.05. Line 2 includes two First Aid Only 50-Person Worksite First Aid Kits (196 pieces each) at $32.22 per unit, totaling $64.44. Both items are scheduled for delivery on June 22, 2026, with an estimated arrival time of two days from order placement. The total order value is $102.49. As a state purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26272000
Order Date: 6/18/2026
Internal Tracking No.: 582-26-02632
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Communications PO Box 13087, MC 118 Austin TX 78711-3087
Fronisha Stansbury
(512) 239-4751 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Fronisha Stansbury Email: Fronisha.stansbury@tceq.texas.gov Phone #: 512-239-4751
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 34532 7147428 Johnson & Johnson Travel Ready Portable Emergency First Aid Kit, 80 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: JOJ202068
Manufacturer Name: JOHNSON &
JOHNSON CONSUMER INC
5 EACH 7.61 $38.05
Purchase Order PO No. 26272000
Order Date: 6/18/2026
Internal Tracking No.: 582-26-02632
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34532 344561 First Aid Only 50-Person Worksite First Aid Kit - 196 X Piece(S) For 50 X Individual(S) - 11.3In Height X 10.8In Width X 3In Depth - Plastic Case - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 225AN
Manufacturer Name: FIRST AID ONLY, INC.
2 EACH 32.22 $64.44
Total $102.49
File details come from the government source that posted it. Updated .