27006659-0.pdf

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Attached to
TX|615-C1|27006659
Contract number
27006659
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 27006659) issued by the Texas Commission on Environmental Quality (Agency 582) on October 8, 2026, for procurement through 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 the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Leslie Urbanovsky designated as the point of contact for shipping and invoicing.

The purchase order contains twelve line items totaling $925.38, consisting primarily of office supplies and equipment including rubber bands, toner cartridges (black and high-yield), CD/DVD labels, a footrest, desk organizers, tape, erasers, rubber fingertips, a mouse pad with wrist rest, and magnetic letters. Most items are scheduled for delivery within 2 days of the order date (October 12, 2026), with one item (the footrest) requiring 14 days for delivery (October 22, 2026). All items are sourced from manufacturers such as Alliance Rubber, Clover Technologies Group, Avery Products, 3M, Sanford, and others. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 27006659

Order Date: 10/8/2026

Internal Tracking No.: 582-27-00438

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

(832) 477-6118

Chief Clerk PO Box 13087, MC 105

AUSTIN TX 78711-3087

Leslie Urbanovsky

(512) 239-3362 12100 Park 35 Circle, Bldg F Austin, TX 78753

NOTE TO CONTRACTOR: Shipping/Invoicing Information for Vendor Please Submit All Invoices To:

Contact: Leslie Urbanovsky Email: Leslie.Urbanosvky@tceq.texas.gov Phone: 512-239-3362

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 61575 889565 Alliance Rubber Sterling Rubber Bands, No. 33, 1 Lb, Box Of 720 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026

MPN: 37336

Manufacturer Name: ALLIANCE

RUBBER CO

4 BOX 3.70 $14.80

Order Date: 10/8/2026

Internal Tracking No.: 582-27-00438

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 20772 5016926 Office Depot Remanufactured Black Toner Cartridge Replacement For Hp 37A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026

MPN: 201180P

Manufacturer Name: CLOVER

TECHNOLOGIES GROUP, LLC

2 EACH 105.26 $210.52

3 20772 754476 Office Depot Remanufactured Black High Yield Toner Cartridge Replacement For Hp 55X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026

MPN: OD55XP

Manufacturer Name: CLOVER

TECHNOLOGIES GROUP, LLC

4 EACH 135.69 $542.76

4 61551 182564 Avery Removable Print-To-The- Edge Cd/Dvd Labels, 5931, Round, 4.65In Diameter, White, 50 Disc Labels And 100 Spine Labels Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026

MPN: 5931

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 PACK 24.79 $24.79

5 60536 703058 Mind Reader Adjustable-Height Footrest, 6-1/4inH X 13inW X 17inD, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026

MPN: FTREST-BLK

Manufacturer Name: EMS MIND

READER LLC

1 EACH 19.41 $19.41

Order Date: 10/8/2026

Internal Tracking No.: 582-27-00438

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 61533 5468988 Office Depot Brand Mesh Desk Organizer With Vertical Storage And Pen Holders, 16inH X 12-3/4inW X 9-1/2inD, Gold Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026

MPN: MDRORG-GLD-ODP

Manufacturer Name: OFFICE DEPOT

1 EACH 19.36 $19.36

7 61533 6509468 Realspace Bamboo Desktop Organizer, 13-1/2Inh X 13-3/4Inw X 9-3/4Ind, Natural Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026

MPN: DESKW-BRN-ODP

Manufacturer Name: OFFICE DEPOT

1 EACH 23.75 $23.75

8 61588 391775 Scotch Double Sided Tape, Permanent, 1/2 In. X 250 In., 3 Tape Rolls, Clear, School Supplies And College Essentials For Students And Teachers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026

MPN: 3136

Manufacturer Name: 3M CO

3 PACK 3.90 $11.70

9 62020 419556 Paper Mate Pink Pearl Erasers, Large, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026

MPN: 70521

Manufacturer Name: SANFORD LP

1 BOX 4.62 $4.62

10 60546 964486 Swingline Rubber Fingertips, #12, 11/16In Diameter, Amber, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026

MPN: S7054032

Manufacturer Name: ACCO BRANDS

USA, LLC

1 BOX 2.20 $2.20

Order Date: 10/8/2026

Internal Tracking No.: 582-27-00438

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 20760 317707 Fellowes Memory Foam Mouse Pad/Wrist Rest- Silver Streak - Silver Streak - 1Inx7.9Inx9.3In Dimension - Silver - 9175801 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026

MPN: 9175801

Manufacturer Name: FELLOWES INC.

1 EACH 20.36 $20.36

12 78526 734458 Mastervision Magnetic Letters, 3/4In X 1/2In, Black, Pack Of 120 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026

MPN: KT2220

Manufacturer Name: BI-SILQUE

VISUAL COMM.PROD.

1 EACH 31.11 $31.11

Total $925.38

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