26240015-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240015
- Contract number
- 26240015
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240015) issued by the State of Texas Parks & Wildlife Department (Agency 802) on April 7, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase is being billed to the State of Texas at 4200 Smith School Road, Austin, Texas 78744, and shipped to CHADD MALONE at the Parks & Wildlife Department facility in Pampa, Texas. The point of contact for the contractor is Brittany Melton at 806-492-3405.
The purchase order covers one item: Office Depot Brand Remanufactured High-Yield Black and Cyan, Magenta, Yellow Ink Cartridge Replacement for HP 952XL/952 (Pack of 4), manufactured by Clover Technologies Group, LLC. One unit is being ordered at a unit price of $47.25 for a total order value of $47.25. The item is sourced under Contract 615-C1, classified as a term contract, with an expected delivery timeframe of two days and a scheduled delivery date of April 9, 2026. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26240015
Order Date: 4/7/2026
Internal Tracking No.: 0000065598
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
CHADD MALONE TPWD-D2
912 CRANE RD
Pampa, TX 79065
NOTE TO CONTRACTOR: POC BRITTANY MELTON 806-492-3405
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
Parks & Wildlife Department - 802 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 5262321 O f fi c e D e p o t B r a n d Remanufactured High-Yield Black And Cyan, Magenta, Yellow Ink Cartridge Replacement For Hp 952Xl, 952, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: OD952XLK952CMYV3
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
1 EACH 47.25 $47.25
Total $47.25
File details come from the government source that posted it. Updated .