26209923-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209923
- Contract number
- 26209923
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26209923) issued on February 12, 2026, by the Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is directed to the Region 3 State Parks Office in Bastrop, Texas, with billing to the Parks & Wildlife Department's Accounts Payable office in Austin. The procurement was managed by Casey Jozwiak of the Statewide Procurement Division, with Brad Lucas serving as the primary point of contact as Region 3 Maintenance Tech V.
The purchase order covers one Office Depot Brand Remanufactured High-Yield Black Micr Toner Cartridge Replacement for HP 42X (model OD42XM), manufactured by Clover Technologies Group, LLC. The unit price is $254.43 with a total order value of $254.43. The item is procured under Contract 615-C1, a term contract type, with an expected delivery of two days from the order date (scheduled delivery of February 16, 2026). As a state purchase, the transaction is exempt from federal excise taxes and subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209923
Order Date: 2/12/2026
Internal Tracking No.: 802-26-63816
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
REGION 3 STATE PARKS OFFICE
1174 STATE HWY 71 EAST
BASTROP, TX 78602
NOTE TO CONTRACTOR: Brad Lucas Region 3 Maintenance Tech V State Parks, Region 3 Headquarters Office: 512-308-1475 Ext 6602 Cell: 737-206-3291
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
Parks & Wildlife Department - 802 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 231139 O f fi c e D e p o t B r a n d Remanufactured High-Yield Black Micr Toner Cartridge Replacement For Hp 42X, Od42Xm Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: OD42XM
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
1 EACH 254.43 $254.43
Total $254.43
File details come from the government source that posted it. Updated .