27006825-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27006825
- Contract number
- 27006825
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006825) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, dated October 9, 2026. The ordering entity is the TCEQ's Business & Program Services division in Austin, Texas, with the purchase being managed by Tanya Moore. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order references Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Delivery is scheduled for October 12, 2026 (2 days after order date) to Julie Talley at the TCEQ facility in Austin.
The purchase order covers seven line items of office supplies and materials totaling $180.99. Items include Avery self-adhesive reinforcement labels ($1.63), Office Depot mesh storage holders ($39.06 and $27.80 for two different styles), Paper Mate erasers ($9.24), Office Depot screen cleaning wipes ($26.18), Sparco composition notebooks ($50.08), and Bic Wite-Out correction fluid ($27.00). All items are procured under the established term contract 615-C1 with a standard 2-day delivery window. The State of Texas sales tax exemption applies to the entire order. Invoicing must be sent to WPD-Invoice@tceq.texas.gov with line items matching the purchase order exactly to avoid rejection.
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Text version
Purchase Order PO No. 27006825
Order Date: 10/9/2026
Internal Tracking No.: 582-27-00444
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Business & Program Services PO Box 13087, MC 126 Austin TX 78711-3087
Julie Talley
(512) 239-1818 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-27-00444 Please send invoicing to WPD-Invoice@tceq.texas.gov and delivery inquires to contact: Julie.Talley@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 61551 113167 Avery Permanent Self-Adhesive Reinforcement Labels, White, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 5729
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 1.63 $1.63
Order Date: 10/9/2026
Internal Tracking No.: 582-27-00444
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 169990 Office Depot Brand Mesh Jumbo Pencil Holder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: ST001
Manufacturer Name: OFFICE DEPOT
3 EACH 13.02 $39.06
3 61533 346437 Office Depot Brand Mesh Pencil Cup, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: ST004B
Manufacturer Name: OFFICE DEPOT
5 EACH 5.56 $27.80
4 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
2 BOX 4.62 $9.24
5 20725 293433 Office Depot Brand Screen Individually Wrapped Cleaning Wipes, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: OD10014
Manufacturer Name: OFFICE DEPOT
2 PACK 13.09 $26.18
6 61515 6086145 Sparco Composition Notebook, College Ruled, 100 Sheets, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 00333
Manufacturer Name: SP RICHARDS
2 PACK 25.04 $50.08
Order Date: 10/9/2026
Internal Tracking No.: 582-27-00444
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61529 679466 Bic Wite-Out Wite Out 2-In1 Correction Fluid - Tip, Brush Applicator - 0.51 Fl Oz - White - Quick Drying - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: WOPFP11
Manufacturer Name: BIC CORP
12 EACH 2.25 $27.00
Total $180.99
File details come from the government source that posted it. Updated .