26241449-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26241449
- Contract number
- 26241449
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241449) issued by the Texas Workforce Commission (TWC), a state agency in Texas, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on April 17, 2026, with an internal tracking number of PR 56686 PO 26-0003362. The purchase was coordinated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jacob Sprague serving as the agency purchaser. The goods are to be shipped to the TWC Print Shop in Austin, Texas, with billing directed to the TWC accounts payable department.
The purchase order covers two line items of office supplies: one unit of Office Depot Brand Remanufactured High-Yield TriColor Ink Cartridge Replacement for HP 62XL (MPN: OD62XLC) at $22.07, and two units of Office Depot Brand Remanufactured High-Yield Black Ink Cartridge Replacement for HP 62XL (MPN: OD62XLBK) at $20.20 per unit. Both items are manufactured by Clover Technologies Group, LLC and are procured under Contract 615-C1, a term contract. The delivery is scheduled for April 20, 2026, with an estimated arrival of two days from the order date. The total order value is $62.47, and the purchase is exempt from state and local sales taxes as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26241449
Order Date: 4/17/2026
Internal Tracking No.: PR 56686 PO 26-0003362
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
Anita Fay Edwards
(512) 936-6301
TWC PRINT SHOP
4405-A SPRINGDALE ROAD
AUSTIN, TX 78723
ATTN: Anita Fay Edwards anita.edwards@twc.texas.gov +1 (512) 936-6301
4405 SPRINGDALE RD
RM 678M
AUSTIN TX 78723
PR 56686
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 3111892 O f fi c e D e p o t B r a n d Remanufactured High-Yield Tri- Color Ink Cartridge Replacement For Hp 62Xl Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: OD62XLC
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
1 EACH 22.07 $22.07
Purchase Order PO No. 26241449
Order Date: 4/17/2026
Internal Tracking No.: PR 56686 PO 26-0003362
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 4/20/2026
MPN: OD62XLBK
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
2 EACH 20.20 $40.40
Total $62.47
File details come from the government source that posted it. Updated .