27006683-0.pdf
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- Attached to
- TX|615-C1|27006683
- Contract number
- 27006683
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006683) issued by the Texas Commission on Environmental Quality (TCEQ, Agency 582) to ODP Business Solutions, LLC on October 8, 2026. The ordering agency, located at the El Paso Regional Office in El Paso, Texas, is procuring supplies from the contractor based in Boca Raton, Florida. The purchase is being processed under a statewide procurement contract (615-C1, a term contract) through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The order consists of two line items: four Chartpak 948 72/124 carrying cases (manufactured by KOH-I-NOOR RAPIDOGRAPH, INC., MPN RLTUBE) at $28.77 per unit for an extended price of $115.08, and three packs of Pentel Clic erasers in black barrel (manufactured by PENTEL OF AMERICA, LTD., MPN ZE21BPZ-4) at $4.38 per pack for an extended price of $13.14. The total contract value is $128.22. Both items are scheduled for delivery on October 12, 2026, with an estimated delivery timeframe of two days. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006683
Order Date: 10/8/2026
Internal Tracking No.: 582-27-00441
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
El Paso Regional Office - Region 6 401 E Franklin, Suite 560 El Paso TX 79901-1212
Leticia Castano
(915) 834-4949 El Paso Regional Office - Region 6 401 E Franklin, Suite 560 El Paso, TX 79901-1212
NOTE TO CONTRACTOR: 582-25-02356 / PCC 9-21
SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
Contact: Leticia Castano Email: Leticia.Castano@tceq.texas.gov Phone #: 915-834-4949
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 64030 550188 Chartpak 948 72/124 Carrying Case Document - Black - Plastic Body X 3.5In Diameter - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: RLTUBE
Manufacturer Name: KOH-I-NOOR
RAPIDOGRAPH, INC.
4 EACH 28.77 $115.08
Purchase Order PO No. 27006683
Order Date: 10/8/2026
Internal Tracking No.: 582-27-00441
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62020 430496 Pentel Clic Erasers, Black Barrel, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: ZE21BPZ-4
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 PACK 4.38 $13.14
Total $128.22
File details come from the government source that posted it. Updated .