27003549-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27003549
- Contract number
- 27003549
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003549) issued on September 28, 2026, by the Texas Commission on Environmental Quality (TCEQ), a state agency, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase is being billed to the Austin Regional Office (Region 11) in Austin, Texas, with delivery directed to Paul Worrall at 12100 Park 35 Circle Building A in Austin. The procurement contact is Tanya Moore at TCEQ's Statewide Procurement Division.
The purchase order covers two line items totaling $535.53, both sourced under Contract 615-C1, a term contract with a two-day delivery window. Line Item 1 consists of 2 HP 55A Black Toner Cartridges (Model CE255A) at $161.89 each for an extended price of $323.78. Line Item 2 includes 35 National Chemistry Notebooks (9-1/4" x 7-1/2", Ledger Ruling, 60 Sheets, 50% Recycled Content, Blue) manufactured by Rediform, Inc., at $6.05 each for an extended price of $211.75. Both items are scheduled for delivery on September 30, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003549
Order Date: 9/28/2026
Internal Tracking No.: 582-27-00331
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Austin Regional Office - Region 11 PO Box 13087, MC 011 Austin TX 78711
Paul Worrall
(512) 239-7005 12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-27-00331 Please send invoicing and delivery inquires to contact: Paul.Worrall@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 20772 554463 Hp 55A Black Toner Cartridge, Ce255A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: CE255A
Manufacturer Name: HP INC.
2 EACH 161.89 $323.78
2 78573 247352 National Chemistry Notebook, 9-1/4In X 7-1/2In, Ledger Ruling, 60 Sheets, 50% Recycled Content, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 43571
Manufacturer Name: REDIFORM, INC.
35 EACH 6.05 $211.75
Purchase Order PO No. 27003549
Order Date: 9/28/2026
Internal Tracking No.: 582-27-00331
Total $535.53
File details come from the government source that posted it. Updated .