26025833-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025833
- Contract number
- 26025833
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025833) issued by the Texas Soil & Water Conservation Board (TSSWCB), a state agency, on 11/12/2025. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be shipped to the TSSWCB office in Nacogdoches, TX. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paula Raymond as the agency purchaser.
The purchase involves two Office Depot Brand remanufactured red ink cartridges (Replacement for Pitney Bowes 793-5, NPTP700) manufactured by Clover Technologies Group, LLC. The cartridges are priced at $34.25 each, totaling $68.50, under a term contract (Contract 615-C1). The delivery is set for 11/14/2025 with a 2-day after receipt of order (ARO) timeline. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26025833
Order Date: 11/12/2025
Internal Tracking No.: ODP26-1335
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1497 Country View Lane
TEMPLE TX 76504
TSSWCB - Paula2200 NW STALLINGS DR., NACOGDOCHES, TX 75963
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
Texas Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
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: 11/14/2025
MPN: NPTP700
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
2 EACH 34.25 $68.50
Total $68.50
File details come from the government source that posted it. Updated .