26027530-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027530
- Contract number
- 26027530
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027530) issued by the Texas Soil & Water Conservation Board (TSSWCB) on 11/22/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the TSSWCB Harlingen Regional Office, located in Harlingen, Texas, and will be shipped to 1497 Country View Lane in Temple, TX. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under Contract 615-C1, which is a term contract.
The purchase order comprises four line items of office supplies: 6 Office Depot remanufactured black ink cartridges (HP 98 replacement) at $25.50 each, 6 Office Depot remanufactured tri-color ink cartridges (HP 97 replacement) at $28.63 each, 3 packs of Avery permanent self-adhesive reinforcement labels at $1.63 per pack, and 1 pack of Rayovac Fusion Advanced Alkaline AA batteries at $9.00. The total order value is $338.67, with all items to be delivered within 2 days (ARO) by 11/24/2025. The manufacturers include Clover Technologies Group (for ink cartridges), Avery Products Corporation, and Rayovac. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26027530
Order Date: 11/22/2025
Internal Tracking No.: ODP26-1340
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 - PaulaHARLINGEN REGIONAL
OFFICE1826 WEST JEFFERSON AVE,
HARLINGEN, TX 78550
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 659635 O f fi c e D e p o t B r a n d Remanufactured Black Ink Cartridge Replacement For Hp 98 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: ODC298
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
6 EACH 25.50 $153.00
2 57547 309985 O f fi c e D e p o t B r a n d Remanufactured Tri-Color Ink Cartridge Replacement For Hp 97 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: OD297A
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
6 EACH 28.63 $171.78
Purchase Order PO No. 26027530
Order Date: 11/22/2025
Internal Tracking No.: ODP26-1340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61551 113167 Avery Permanent Self-Adhesive Reinforcement Labels, White, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 5729
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 PACK 1.63 $4.89
4 45006 575831 Rayovac Fusion Advanced Alkaline Aa Batteries - For Digital Camera, Toy - Aa - 8 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 815-8TFUSK
Manufacturer Name: RAYOVAC
1 PACK 9.00 $9.00
Total $338.67
File details come from the government source that posted it. Updated .