26002894-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002894
- Contract number
- 26002894
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002894) issued by the Texas Department of Transportation on 9/23/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rueben Cortez as the agency purchaser. The contractor is located in Boca Raton, FL, with billing and shipping addresses in Lubbock and Weatherford, Texas, respectively.
The purchase order is for one Office Depot Brand Remanufactured Black Toner Cartridge (Replacement for HP 16A), manufactured by Clover Technologies Group, LLC. The item is priced at $117.02 and is being purchased under Contract 615-C1, which is a term contract. Delivery is set for 9/25/2025 with a 2-day ARO (After Receipt of Order) timeline. Specific delivery instructions include FOB Destination with freight prepaid, and deliveries are to be made between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes under this purchase order.
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Text version
Purchase Order PO No. 26002894
Order Date: 9/23/2025
Internal Tracking No.: 601310000097873
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 Slaton Road West RCW, Accounts Payable Lubbock TX 79404-5201
Adrienne Kitko
(682) 229-2802
1427 W BANKHEAD
WEATHERFORD TX 76086
NOTE TO CONTRACTOR:
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
Te x a s D e p a r t m e n t o f Transportation - 601
Rueben Cortez Rueben.Cortez@txdot.gov (325) 486-3805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 229942 O f fi c e D e p o t B r a n d Remanufactured Black Toner Cartridge Replacement For Hp 16A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025 Notes: FOB Destination, freight prepaid and added as a separate line item on the invoice. Deliveries shall be made between 8:00 AM and 4:00 PM Monday through Thursday, except on regularly observed state or federal holidays.
MPN: OD16A
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
1 EACH 117.02 $117.02
Total $117.02
File details come from the government source that posted it. Updated .