26224695-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26224695
- Contract number
- 26224695
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224695) issued by the Texas Department of Agriculture on March 30, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Rhonda Gips, and the delivery destination is the Stephen F. Austin Building in Austin, Texas, where the items will be received by Annie Rader.
The purchase order is for four units of Office Depot Brand Remanufactured High-Yield Black Ink Cartridge Replacement for HP 62XL cartridges, manufactured by Clover Technologies Group, LLC. The unit price is $20.20 per cartridge, with an extended total of $80.80. The order was placed under Contract 615-C1 (Term contract type) with an expected delivery timeframe of 2 days, with a scheduled delivery date of April 1, 2026. The State of Texas has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224695
Order Date: 3/30/2026
Internal Tracking No.: 26-01055
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
Annie Rader
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 Rhonda Gips Rhonda.Gips@TexasAgriculture.gov (512) 463-7710
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 4/1/2026
MPN: OD62XLBK
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
4 EACH 20.20 $80.80
Total $80.80
File details come from the government source that posted it. Updated .