26239254-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26239254
- Contract number
- 26239254
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239254) issued by the Texas Workforce Commission on April 1, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jacob Sprague serving as the agency purchaser. The purchase is conducted under Contract 615-C1, a term-type contract with a two-day delivery window.
The order comprises four line items of Office Depot Brand remanufactured high-yield toner cartridges for Xerox 6600 equipment, manufactured by Clover Technologies Group, LLC. The items include yellow, magenta, black, and cyan toner cartridges, with quantities of two units each. Unit prices range from $109.70 to $144.36 per cartridge, with a combined order total of $1,085.56. All items are scheduled for delivery on April 3, 2026. The purchase qualifies for Texas state and city sales tax exemption as property being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26239254
Order Date: 4/1/2026
Internal Tracking No.: PR 56383 PO 26-0003144
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
ATTN: Daniel G Garcia daniel.garcia@twc.texas.gov +1 (512) 463-7902
101 E 15TH ST
RM 608
AUSTIN TX 78778-0001
PR 56383
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 Workforce Commission - 320 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 769334 O f fi c e D e p o t B r a n d Remanufactured High-Yield Yellow Toner Cartridge Replacement For Xerox 6600, Od6600Y Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: 200822P
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
2 EACH 144.36 $288.72
Purchase Order PO No. 26239254
Order Date: 4/1/2026
Internal Tracking No.: PR 56383 PO 26-0003144
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 573993 O f fi c e D e p o t B r a n d Remanufactured High-Yield Magnenta Toner Car tr idge Replacement For Xerox 6600, Od6600M Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: 200821P
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
2 EACH 144.36 $288.72
3 57547 204141 O f fi c e D e p o t B r a n d Remanufactured High-Yield Black Toner Cartridge Replacement For Xerox 6600, Od6600B Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: 200819P
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
2 EACH 109.70 $219.40
4 57547 317030 O f fi c e D e p o t B r a n d Remanufactured High-Yield Cyan Toner Cartridge Replacement For Xerox 6600, Od6600C Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: 200820P
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
2 EACH 144.36 $288.72
Total $1,085.56
File details come from the government source that posted it. Updated .