26309972-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309972
- Contract number
- 26309972
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309972) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 28, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency contact is Samantha Dormandy, and the TCEQ requestor contact is Alexis Alvarado. The order will be shipped to the Information Resources department at the TCEQ Austin office location.
The purchase order contains two line items totaling $278.72. Line 1 includes 20 Office Depot Brand Mini Magnetic Dry-Erase Whiteboards (8.5" x 11", aluminum frame with silver finish, MPN: KK0243) at $10.05 each, for an extended price of $201.00. Line 2 includes 4 Fellowes Photo Gel Keyboard Wrist Rests (0.75" H x 18.56" W x 2.31" D, chevron pattern, black/white, MPN: 9550001) at $19.43 each, for an extended price of $77.72. Both items are ordered under Contract 615-C1, a term contract type, with a delivery timeframe of 2 days and an expected delivery date of July 30, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26309972
Order Date: 7/28/2026
Internal Tracking No.: 582-26-02788
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: TCEQ REQUESTOR CONTACT INFORMATION
Contact Person: Alexis Alvarado Email: Alexis.Alvarado@tceq.texas.gov Phone #: 512-239-0825
SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To: IRDINV@tceq.texas.gov Please Submit All Shipping Information To: Alexis.Alvarado@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 78515 579834 Office Depot Brand Mini Magnetic Dry-Erase Whiteboard, 8-1/2In X 11In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: KK0243
Manufacturer Name: OFFICE DEPOT
20 EACH 10.05 $201.00
Purchase Order PO No. 26309972
Order Date: 7/28/2026
Internal Tracking No.: 582-26-02788
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20760 195072 Fellowes Photo Gel Keyboard Wrist Rest With Microban, .75In H X 18.56In W X 2.31In D, Chevron Pattern, Black/White, 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: 9550001
Manufacturer Name: FELLOWES INC.
4 EACH 19.43 $77.72
Total $278.72
File details come from the government source that posted it. Updated .