26027484-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027484
- Contract number
- 26027484
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027484) issued by the Texas Department of Agriculture on 11/21/2025, with ODP Business Solutions, LLC as the contractor. The document involves the State of Texas, specifically the Stephen F. Austin Building in Austin, with the purchase being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located in Boca Raton, Florida, and the goods will be shipped to the Texas Department of Agriculture.
The purchase order is for 100 total ink cartridges from Clover Technologies Group, LLC, specifically 50 Office Depot Brand Remanufactured High-Yield Black Ink Cartridges (MPN: OD62XLBK) at $20.20 each, totaling $1,010.00, and 50 Office Depot Brand Remanufactured High-Yield Tri-Color Ink Cartridges (MPN: OD62XLC) at $22.07 each, totaling $1,103.50. The total purchase amount is $2,113.50 under Contract 615-C1, which is a term contract. The delivery is set for 2 days after order receipt, with a specific delivery date of 11/24/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027484
Order Date: 11/21/2025
Internal Tracking No.: 26-00580
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P O BOX 12847
AUSTIN TX 78711
STEPHEN F AUSTIN BLDG1700 NORTH
CONGRESS, RM 1125E, AUSTIN, TX 78701
NOTE TO CONTRACTOR: TDA Contact: Diana Alvarado (512) 936-6734 Diana.Alvarado@TexasAgriculture.gov
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 Dept. Of Agriculture - 551 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 5071710 O f fi c e D e p o t B r a n d Remanufactured High-Yield Black Ink Cartridge Replacement For Hp 62Xl Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: OD62XLBK
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
50 EACH 20.20 $1,010.00
Purchase Order PO No. 26027484
Order Date: 11/21/2025
Internal Tracking No.: 26-00580
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 3111892 O f fi c e D e p o t B r a n d Remanufactured High-Yield Tri- Color Ink Cartridge Replacement For Hp 62Xl Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: OD62XLC
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
50 EACH 22.07 $1,103.50
Total $2,113.50
File details come from the government source that posted it. Updated .