26217539-1.pdf
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- Attached to
- TX|615-C1|26217539
- Contract number
- 26217539
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26217539) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, for Remediation Contract Support. The order was originally placed on March 24, 2026, with ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Tanya Moore serving as the purchasing agent. The goods are to be delivered to 12100 Park 35 Circle, Building D, Austin, Texas 78753.
The purchase order encompasses three line items of remanufactured printer supplies manufactured by Clover Technologies Group, LLC, all contracted under Term Contract 615-C1. Line 1 specifies two units of Office Depot Brand Remanufactured Black Toner Cartridge (HP 508A) at $99.38 per unit, totaling $198.76. Line 2 originally included two units of Clover Imaging Group HP9000Fus Remanufactured Fuser Assembly at $296.05 per unit; however, this quantity was reduced to zero units on April 27, 2026, resulting in $0.00. Line 3 includes one unit of Office Depot Brand Remanufactured High-Yield Black Toner Cartridge (HP 64X) at $171.18 per unit, totaling $171.18. The revised purchase order total is $369.94. The delivery date for all items was scheduled for March 26, 2026. Invoices must be submitted to DSSINVOICES@tceq.texas.gov with itemized details matching the purchase order line items, with delivery inquiries directed to Krista Jones at 512-239-2318.
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Text version
Purchase Order Change Notice 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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
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.
3/24/2026-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.
4/27/2026-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/27/2026 4:42 pm-Change to Line 2: Quantity has changed from: 2 to: 0
4/27/2026 4:42 pm-Change to Line 1: Phone number has changed from: to: (512) 239-0381
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/CO-OP Member Purchaser Email Phone
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785 mailto:tanya.moore@tceq.texas.gov
Purchase Order Change Notice 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 Amount
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 Date: Thu Mar 26 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
12100 Park 35 Circle, Bldg D Austin, TX 78753
MPN: 200937P
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
2 EACH 99.38 $198.76
2 57547 554487 Clover Imaging Group Hp9000Fus Remanufactured Fuser Assembly Replacement For Hp Rg5-5750-000 Contract: 615-C1 Contract Type: Term Delivery Date: Thu Mar 26 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
12100 Park 35 Circle, Bldg D Austin, TX 78753
MPN: RG5-5750-REF
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
0 EACH 296.05 $0.00
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 Date: Thu Mar 26 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
12100 Park 35 Circle, Bldg D Austin, TX 78753
MPN: OD64XP
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
1 EACH 171.18 $171.18
Total $369.94
File details come from the government source that posted it. Updated .