26217539-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26217539
- Contract number
- 26217539
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26217539) issued by the State of Texas, specifically the Texas Commission on Environmental Quality (TCEQ), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on March 24, 2026, under Statewide Procurement Division authority and references a Term Contract (615-C1) with an internal tracking number of 582-26-02046. The purchase is directed to the TCEQ's Remediation Contract Support unit in Austin, Texas.
The order consists of three line items totaling $962.04 for remanufactured office equipment supplies manufactured by Clover Technologies Group, LLC. These items include two Office Depot Brand Black Toner Cartridges (Replacement for HP 508A) at $99.38 each ($198.76 total), two Clover Imaging Group HP9000Fus Remanufactured Fuser Assemblies at $296.05 each ($592.10 total), and one Office Depot Brand High-Yield Black Toner Cartridge (Replacement for HP 64X) at $171.18. All items are scheduled for delivery within two days of the order date (March 26, 2026). Invoices must be submitted to DSSINVOICES@tceq.texas.gov with line items matching the purchase order exactly, and the State of Texas is exempt from applicable federal excise and sales taxes.
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Text version
Purchase Order PO No. 26217539
Order Date: 3/24/2026
Internal Tracking No.: 582-26-02046
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Remediation Contract Support PO Box 13087, MC 102 Austin TX 78711-3087
12100 Park 35 Circle, Bldg D Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02046 Please send invoicing to DSSINVOICES@tceq.texas.gov and delivery inquires to contact: Krista Jones 512-239-2318 Krista.Jones@tceq.texas.gov
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 3124130 O f fi c e D e p o t B r a n d Remanufactured Black Toner Cartridge Replacement For Hp 508A, Od508Ab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: 200937P
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
2 EACH 99.38 $198.76
Purchase Order PO No. 26217539
Order Date: 3/24/2026
Internal Tracking No.: 582-26-02046
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 554487 Clover Imaging Group Hp9000Fus Remanufactured Fuser Assembly Replacement For Hp Rg5-5750-000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: RG5-5750-REF
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
2 EACH 296.05 $592.10
3 57547 699369 O f fi c e D e p o t B r a n d Remanufactured High-Yield Black Toner Cartridge Replacement For Hp 64X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: OD64XP
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
1 EACH 171.18 $171.18
Total $962.04
File details come from the government source that posted it. Updated .