26240839-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26240839
- Contract number
- 26240839
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240839) issued by the State of Texas, Office of the Attorney General, on April 14, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The contract is designated as 615-C1, a term contract, with delivery expected within 2 days of order placement (April 16, 2026). The point of contact for the State of Texas is Kathleen Mandelbaum with the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the OAG point of contact is Rodrick E. Lott.
The purchase order encompasses laser printer toner cartridges for the Office of the Attorney General, totaling five line items with a combined order value of $4,057.32. The items include one remanufactured black toner cartridge (ODE360 by Clover Technologies Group) at $129.18 and four sets of original Lexmark high-yield laser toner cartridges in magenta, black, cyan, and yellow (6 cartridges each at $173.81, $133.26, $173.81, and $173.81 respectively). All items are to be shipped to the receiving dock at 4044 Promontory Point Drive in Austin, Texas, with invoices directed to the OAG invoice processing email. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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| 26240839-3.pdf |
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Text version
Purchase Order PO No. 26240839
Order Date: 4/14/2026
Internal Tracking No.: PO-0016031
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Submit invoices to Invoices@oag.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #
OAG POC:
Rodrick E Lott Rodrick.Lott@oag.texas.gov 512 936 1147
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
Office Of The Attorney General -
Kathleen Mandelbaum Kathleen.Mandelbaum@oag.texas.gov (512) 936-0561
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 653017 Office Depot Remanufactured Black Toner Cartridge Replacement For Lexmark E360, Ode360 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: ODE360
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
1 EACH 129.18 $129.18
Purchase Order PO No. 26240839
Order Date: 4/14/2026
Internal Tracking No.: PO-0016031
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 3836798 Lexmark Original High Yield Laser Toner Cartridge - Magenta Pack - 4500 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 20N1HM0
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
6 EACH 173.81 $1,042.86
3 57547 6639274 Lexmark Original High Yield Laser Toner Cartridge - Black - 1 Pack - 4500 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 20N1HK0
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
6 EACH 133.26 $799.56
4 57547 7683266 Lexmark Unison Original High Yield Laser Toner Cartridge - Cyan Pack - 4500 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 20N1HC0
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
6 EACH 173.81 $1,042.86
5 57547 7681468 Lexmark Original High Yield Laser Toner Cartridge - Yellow Pack - 4500 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 20N1HY0
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
6 EACH 173.81 $1,042.86
Total $4,057.32
File details come from the government source that posted it. Updated .