26308633-0.pdf

PDF 18 KB Posted Jul 20, 2026

Attached to: TX|615-C1|26308633
Contract number: 26308633
Issued by: Texas

About this file

Written by GovTribe AI · Jul 21, 2026

This is a Purchase Order (No. 26308633) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, on July 20, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being fulfilled under Contract 615-C1, a term contract. The purchasing agent is Samantha Dormandy of TCEQ's Statewide Procurement Division, with shipping and invoicing directed to Alexis Alvarado at Information Resources in Austin, Texas. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order encompasses seven line items of office and ergonomic supplies with a total value of $475.42. The items include 3M Foam Keyboard Wrist Rest ($73.64), Fellowes Photo Gel Mouse Pad and Wrist Rest ($53.43), Cambridge Business Notebooks ($62.20), Duracell AAA Alkaline Batteries ($53.97), Classix Xstamper Heavy-Duty Received Dater ($25.27), Office Depot Brand Mini Magnetic Dry-Erase Whiteboards ($157.00), and a Kantek Height Adjustable Footrest ($49.91). Most items are scheduled for delivery on July 22, 2026, with an expected response time (ARO) of two days, except for the Kantek footrest, which has a 14-day ARO and a delivery date of August 3, 2026. All items are sourced from the term contract and subject to standard delivery and invoicing procedures outlined in the purchase order.

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Purchase Order PO No. 26308633

Order Date: 7/20/2026

Internal Tracking No.: 582-26-02766

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

(832) 477-6118

Information Resources PO Box 13087, MC 197 Austin TX 78711-3087

Alexis Alvarado

(512) 239-0825 12100 Park 35 Circle Bldg A Austin, TX 78753

NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:

Contact Person: Alexis Alvarado Email: Alexis.Alvarado@tceq.texas.gov Phone #: 512-239-0825 Please Submit All Invoices To: IRDINV@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 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 20760 423300 3M Foam Keyboard Wrist Rest With Antimicrobial Protection, Black, Mmmwr209Mb Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026

MPN: WR209MB

Manufacturer Name: 3M CO

4 EACH 18.41 $73.64

Order Date: 7/20/2026

Internal Tracking No.: 582-26-02766

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 20760 932264 Fellowes Photo Gel Mouse Pad And Wrist Rest With Microban, Chevron Pattern Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026

MPN: 9549901

Manufacturer Name: FELLOWES INC.

3 EACH 17.81 $53.43

3 78573 703425 Cambridge Limited 30% Recycled Business Notebook, 8 1/2In X 11In, 1 Subject, Legal Ruled, 80 Sheets, Black (06132) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026

MPN: 06132

Manufacturer Name: ACCO BRANDS

USA, LLC

10 EACH 6.22 $62.20

4 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026

MPN: MN2400B16Z

Manufacturer Name: THE DURACELL

COMPANY

3 PACK 17.99 $53.97

5 61577 119360 Classix By Xstamper Heavy-Duty Received Sel f - Ink Dater - Message/Date Stamp - Received - Red, Blue - Metal, Plastic Metal - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026

MPN: 40311

Manufacturer Name: SHACHIHATA

INC., (USA)

1 EACH 25.27 $25.27

Order Date: 7/20/2026

Internal Tracking No.: 582-26-02766

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 78515 892006 Office Depot Brand Mini Magnetic Dry-Erase Whiteboard, 8-1/2In X 11In, Plastic Frame With Black Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026

MPN: KK0244B

Manufacturer Name: OFFICE DEPOT

20 EACH 7.85 $157.00

7 60536 871296 Kantek Height Adjustable Footrest - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/3/2026

MPN: FR600

Manufacturer Name: KANTEK INC.

1 EACH 49.91 $49.91

Total $475.42

File details come from the government source that posted it. Updated Jul 21, 2026.