26063297-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063297
- Contract number
- 26063297
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063297) issued by the Texas Department of Agriculture on December 8, 2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the Stephen F. Austin Building in Austin, Texas, and involves a term contract (615-C1) with multiple ink and toner cartridge suppliers, including Clover Technologies Group, LLC and Image Projections West, Inc.
The purchase order details the acquisition of remanufactured ink and toner cartridges for various HP printer models, including 4 Office Depot Brand High-Yield Black Ink Cartridges for HP 62XL at $20.20 each, 10 Office Depot Brand High-Yield Black and Tri-Color Ink Cartridges for HP 62XL at $36.58 each, 2 IPW Preserve Black Toner Cartridges for HP 78A at $38.00 each, and 2 IPW Preserve Black Toner Cartridges for HP 83A at $34.00 each. The total purchase amount is $590.60, with a delivery timeframe of 2 days after receipt of order (ARO) and a delivery date of December 10, 2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26063297
Order Date: 12/8/2025
Internal Tracking No.: 26-00610
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 BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
NOTE TO CONTRACTOR: TDA Contact: Dustin Johnson (512) 463-5110 Dustin.Johnson@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: 12/10/2025
MPN: OD62XLBK
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
4 EACH 20.20 $80.80
Purchase Order PO No. 26063297
Order Date: 12/8/2025
Internal Tracking No.: 26-00610
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 7449871 O f fi c e D e p o t B r a n d Remanufactured High-Yield Black And Tri-Color Ink Cartridge Replacement For Hp 62Xl, 62, Pack Of 2, Od62Xlk62C Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: OD62XLK62C
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
10 EACH 36.58 $365.80
3 57547 471586 Ipw Preserve Remanufactured Black Toner Cartridge Replacement For Hp 78A, Ce278A, 845-78A-Odp Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: 845-78A-ODP
Manufacturer Name: IMAGE
PROJECTIONS WEST, INC.
2 EACH 38.00 $76.00
4 57547 894683 Ipw Preserve Remanufactured Black Toner Cartridge Replacement For Hp 83A, Cf283A, 845-83A-Odp Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: 845-83A-ODP
Manufacturer Name: IMAGE
PROJECTIONS WEST, INC.
2 EACH 34.00 $68.00
Total $590.60
File details come from the government source that posted it. Updated .