26001692-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001692
- Contract number
- 26001692
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001692) issued by the Texas Parks & Wildlife Department on 9/17/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the State of Texas, specifically for the State Parks Region 6 Headquarters Office located in Tyler, TX. The billing will be processed through the Accounts Payable department in Austin, TX.
The purchase order is for a single Office Depot Brand Remanufactured Red Ink Cartridge, specifically a replacement for Pitney Bowes model 793-5 (NPTP700), manufactured by Clover Technologies Group, LLC. The unit price is $34.25, with a total order value of $34.25. The item is being procured under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt of order (ARO) and a specific delivery date of 9/19/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26001692
Order Date: 9/17/2025
Internal Tracking No.: 802-26-58746
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
STATE PARKS REGION 6 HQ OFFICE
11942-A FM 848
TYLER TX 75707-5236
NOTE TO CONTRACTOR: Delivery due date not to exceed 9/26/25
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
Parks & Wildlife Department - 802 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 699036 O f fi c e D e p o t B r a n d Remanufactured Red Ink Cartridge Replacement For Pitney Bowes 793-5, Nptp700 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: NPTP700
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
1 EACH 34.25 $34.25
Total $34.25
File details come from the government source that posted it. Updated .