26222778-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26222778
- Contract number
- 26222778
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26222778) issued by the Texas State Library & Archives Commission to ODP Business Solutions, LLC on March 25, 2026. The order is placed for delivery to the Texas State Library and Archives Commission at 1201 Brazos Street, Austin, Texas 78701. The purchasing agency is Texas State Library, represented by Benjamin Crowley. The order is governed under Contract 615-C1, a term contract type, with an approved delivery timeline of 2 days from order date (expected delivery March 27, 2026). The order references Requirement REQ0007364.
The purchase encompasses three line items of remanufactured black toner cartridges manufactured by Clover Technologies Group, LLC and supplied under the Office Depot Brand: two units of HP 90A cartridges at $101.80 per unit ($203.60 extended), four units of HP 80A cartridges at $60.61 per unit ($242.44 extended), and one unit of HP 42A cartridge at $98.73 per unit ($98.73 extended). The total contract value is $544.77. The transaction is subject to Texas state and local sales tax exemption, as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26222778
Order Date: 3/25/2026
Internal Tracking No.: 26-0410
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Texas State Library and Archives Commission 1201 Brazos Street 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 State Library - 306 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 119617 O f fi c e D e p o t B r a n d Remanufactured Black Toner Cartridge Replacement For Hp 90A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026 Notes: REQ0007364
LDN
MPN: OD90A
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
2 EACH 101.80 $203.60
Purchase Order PO No. 26222778
Order Date: 3/25/2026
Internal Tracking No.: 26-0410
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 106778 O f fi c e D e p o t B r a n d Remanufactured Black Toner Cartridge Replacement For Hp 80A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026 Notes: REQ0007364
LDN
MPN: OD80A
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
4 EACH 60.61 $242.44
3 57547 502675 O f fi c e D e p o t B r a n d Remanufactured Black Toner Cartridge Replacement For Hp 42A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026 Notes: REQ0007364
LDN
MPN: OD42A
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
1 EACH 98.73 $98.73
Total $544.77
File details come from the government source that posted it. Updated .