26286993-1.pdf
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- Attached to
- TX|615-C1|26286993
- Contract number
- 26286993
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26286993) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, dated June 24, 2026. The purchasing agent is Tanya Moore. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being billed to and shipped to the Radioactive Materials division at 12100 Park 35 Circle, Building F, Austin, TX 78711-3087, with Aaron Martinez designated as the recipient. The revision reflects a contractor note change updating reference requirement number 582-26-02649 and clarifying invoice submission procedures.
The purchase order contains four line items for office supply commodities totaling $115.12, all sourced through Contract 615-C1 (Term contract type) from Avery Products Corporation and C-Line Products, Inc. The items include twelve packs of Avery Binder Spine Inserts ($50.52), two packs of Avery High-Visibility Permanent Laser ID Labels in neon green ($12.70 each), and five boxes of C-Line Hol-Dex Magnetic Shelf/Bin Label Holders ($39.20). All items are scheduled for delivery on June 26, 2026, with a two-day after-receipt-of-order (ARO) delivery timeframe. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices must match purchase order line items exactly and be submitted to invoiceradmat@tceq.texas.gov.
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Text version
Purchase Order Change Notice PO No. 26286993
Order Date: 6/24/2026
Internal Tracking No.: 582-26-02649
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Radioactive Materials 12100 Park 35 Circle, Bldg F Austin TX 78711-3087
Aaron Martinez
(512) 239-6461 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR:
6/24/2026-Ref Req # 582-26-02649Invoice 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 invoic ing to invoiceradmat@tceq.texas.gov and del ivery inquires to contact:
Aaron.Lucas.Martinez@tceq.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):6/24/2026 2:51 pm-Contractor note changed Ref Req # 582-26-02649
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: Aaron.Lucas.Martinez@tceq.texas.gov to: Ref Req # 582-26-02649Invoice 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 invoiceradmat@tceq.texas.gov and delivery inquires to contact: Aaron.Lucas.Martinez@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/CO-OP Member Purchaser Email Phone
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Order Date: 6/24/2026
Internal Tracking No.: 582-26-02649
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61551 342658 Avery Binder Spine Inserts, 89107, For 2In Ring Binders With 2.8In Spine Width, White, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Jun 26 2026
00:00:00 GMT-0700 (PDT)
MPN: 89107
Manufacturer Name: AVERY
PRODUCTS CORPORATION
12 PACK 4.21 $50.52
2 61551 916544 Avery High-Visibility Permanent Laser Id Labels, 5971, 1In X 2 5/8In, Neon Green, Pack Of 750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Jun 26 2026
00:00:00 GMT-0700 (PDT)
MPN: 5971
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 12.70 $12.70
3 61551 916544 Avery High-Visibility Permanent Laser Id Labels, 5971, 1In X 2 5/8In, Neon Green, Pack Of 750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Jun 26 2026
00:00:00 GMT-0700 (PDT)
MPN: 5971
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 12.70 $12.70
4 61551 104416 C-Line Hol-Dex Magnetic Shelf/Bin Label Holder, 6In X 1In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Jun 26 2026
00:00:00 GMT-0700 (PDT)
MPN: 87227
Manufacturer Name: C-LINE
PRODUCTS, INC.
5 BOX 7.84 $39.20
Order Date: 6/24/2026
Internal Tracking No.: 582-26-02649
Total $115.12
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