26212880-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212880
- Contract number
- 26212880
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26212880) issued by the State of Texas Department of Agriculture on March 5, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being billed to and shipped to the Stephen F Austin Building in Austin, Texas, with delivery to Dustin Johnson. The purchase is made under Contract 615-C1, which is classified as a term contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order qualifies for a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order comprises four line items totaling $4,555.24 with a two-day delivery promise date of March 9, 2026. The items include: 2 packs of Office Depot Brand Job Ticket Holders ($9.04), 20 units of GE 6-Outlet Surge Protectors manufactured by Jasco ($319.20), 100 units of Office Depot Brand Remanufactured High-Yield Tri-Color Ink Cartridges for HP 62XL manufactured by Clover Technologies Group ($2,207.00), and 100 units of Office Depot Brand Remanufactured High-Yield Black Ink Cartridges for HP 62XL also manufactured by Clover Technologies Group ($2,020.00). All items are supplied through ODP Business Solutions, LLC, as the primary contractor.
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Text version
Purchase Order PO No. 26212880
Order Date: 3/5/2026
Internal Tracking No.: 26-00947
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
DUSTIN JOHNSON
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
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 Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61580 179919 Office Depot Brand Job Ticket Holders, 9In X 12In, Non-Glare, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 179919
Manufacturer Name: OFFICE DEPOT
2 PACK 4.52 $9.04
2 45025 847595 Ge 6-Outlet Surge Protector, 6Ft Cord, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 14091
Manufacturer Name: JASCO
20 EACH 15.96 $319.20
Purchase Order PO No. 26212880
Order Date: 3/5/2026
Internal Tracking No.: 26-00947
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 3/9/2026
MPN: OD62XLC
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
100 EACH 22.07 $2,207.00
4 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: 3/9/2026
MPN: OD62XLBK
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
100 EACH 20.20 $2,020.00
Total $4,555.24
File details come from the government source that posted it. Updated .