26247606-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26247606
- Contract number
- 26247606
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26247606, issued on April 28, 2026, is a state procurement document for the Texas Commission on Environmental Quality (Agency 582), specifically the Water Supply, Public Drinking Water division. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Tanya Moore serving as the agency purchaser.
The purchase comprises four remanufactured toner cartridges for HP 508A printers, all manufactured by Clover Technologies Group, LLC, sourced through Office Depot Brand under Contract 615-C1 (Term contract). The order includes one magenta cartridge (MPN 200939P) at $124.61, one yellow cartridge (MPN 200940P) at $124.61, one black cartridge (MPN 200937P) at $99.38, and one cyan cartridge (MPN 200938P) at $124.61, for a total order value of $473.21. All items are scheduled for delivery by April 30, 2026, with a two-day delivery window. The order is exempt from Texas sales tax as a state purchase and invoicing must be detailed and itemized to match this purchase order.
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Text version
Purchase Order PO No. 26247606
Order Date: 4/28/2026
Internal Tracking No.: 582-26-02239
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Water Supply, Public Drinking Water PO Box 13087, MC 155 Austin TX 78711-3087
Leslie Urbanovsky
(512) 239-3362 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02239 Invoice line items must match the PO.
Per the Texas Administrative Code invoices must be detailed and itemized.
Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send invoicing and delivery inquires to contact: Leslie.Urbanovsky@tceq.texas.gov
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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 5885248 O f fi c e D e p o t B r a n d Remanufactured Magenta Toner Cartridge Replacement For Hp 508A, Od508Am Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 200939P
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
1 EACH 124.61 $124.61
Purchase Order PO No. 26247606
Order Date: 4/28/2026
Internal Tracking No.: 582-26-02239
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 5862265 O f fi c e D e p o t B r a n d Remanufactured Yellow Toner Cartridge Replacement For Hp 508A, Od508Ay Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 200940P
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
1 EACH 124.61 $124.61
3 57547 3124130 O f fi c e D e p o t B r a n d Remanufactured Black Toner Cartridge Replacement For Hp 508A, Od508Ab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 200937P
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
1 EACH 99.38 $99.38
4 57547 8803262 O f fi c e D e p o t B r a n d Remanufactured Cyan Toner Cartridge Replacement For Hp 508A, Od508Ac Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 200938P
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
1 EACH 124.61 $124.61
Total $473.21
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