27001531-0.pdf

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Attached to
TX|615-C1|27001531
Contract number
27001531
Issued by
Texas

About this file

This Purchase Order No. 27001531, dated September 15, 2026, is issued by the Texas Commission on Environmental Quality (Agency 582) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is purchasing from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being billed to and shipped to the Radioactive Materials division in Austin, Texas, with Aaron Martinez designated as the shipping recipient.

The purchase covers one box of Smead End-Tab Fastener Folders with Full Pockets in letter size, manila color, containing 50 folders per pack (MPN: 34101). This item is procured under Term Contract 615-C1 at a unit price of $63.84, for a total order value of $63.84. The delivery is expected within 2 days of the purchase order date, with a scheduled delivery date of September 17, 2026. The State of Texas claims exemption from all applicable sales taxes under Texas Tax Code Section 151.309(4). Invoicing must be submitted to invoiceradmat@tceq.texas.gov with line items matching the purchase order exactly, and delivery inquiries should be directed to Aaron.Lucas.Martinez@tceq.texas.gov.

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Text version

Purchase Order PO No. 27001531

Order Date: 9/15/2026

Internal Tracking No.: 582-27-00191

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

(832) 477-6118

Radioactive Materials PO Box 13087, MC 233 Austin TX 78711-3087

Aaron Martinez

(512) 239-6461 12100 Park 35 Circle, Bldg F Austin, TX 78753

NOTE TO CONTRACTOR: Ref Req # 582-27-00191 Please send invoicing to: invoiceradmat@tceq.texas.govand delivery inquires to contact: Aaron.Lucas.Martinez@tceq.texas.gov

Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.

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 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61545 782105 Smead End-Tab Fastener Folders With Full Pockets, Letter Size, Manila, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026

MPN: 34101

Manufacturer Name: SMEAD MFG CO

1 BOX 63.84 $63.84

Total $63.84

File details come from the government source that posted it. Updated .