26264060-0.pdf

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Attached to
TX|615-C1|26264060
Contract number
26264060
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26264060) issued by the State of Texas through the Nacogdoches Central Appraisal District on May 11, 2026. The purchasing agent is Jason Malott of the Nacogdoches Central Appraisal District - P5961, located at 216 W Hospital Street, Nacogdoches, TX 75961. The vendor is ODP Business Solutions, LLC, headquartered at 6600 N. Military Trail, Boca Raton, FL 33496, with contact phone number (832) 477-6118.

The purchase order covers two line items of remanufactured toner cartridges under Contract 615-C1, a term contract, both with a two-day delivery window and delivery date of May 13, 2026. Line 1 specifies four units of IPW Preserve Remanufactured High-Yield Black Toner Cartridge Replacement for HP 30X (MPN: 845-30X-ODP, manufactured by Image Projections West, Inc.) at $28.25 per unit, totaling $113.00. Line 2 specifies two units of Office Depot Brand Remanufactured High-Yield Black Toner Cartridge Replacement for HP 83X (MPN: 200779P, manufactured by Clover Technologies Group, LLC) at $45.65 per unit, totaling $91.30. The purchase order total is $204.30. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26264060

Order Date: 5/11/2026

Internal Tracking No.: 0

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

Nacogdoches Central Appraisal District - P5961 216 W Hospital St Nacogdoches TX 75961

(936) 560-3447 Nacogdoches Central Appraisal District - P5961 216 W Hospital St Nacogdoches, TX 75961

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

Nacogdoches Central Appraisal District - P5961

Jason Malott Jason09@nacocad.org (936) 560-3447

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 57547 8222309 Ipw Preserve Remanufactured High- Yield Black Toner Cartridge Replacement For Hp 30X, Cf230X, 845-30X-Odp Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026

MPN: 845-30X-ODP

Manufacturer Name: IMAGE

PROJECTIONS WEST, INC.

4 EACH 28.25 $113.00

Purchase Order PO No. 26264060

Order Date: 5/11/2026

Internal Tracking No.: 0

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 57547 317649 O f fi c e D e p o t B r a n d Remanufactured High-Yield Black Toner Cartridge Replacement For Hp 83X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026

MPN: 200779P

Manufacturer Name: CLOVER

TECHNOLOGIES GROUP, LLC

2 EACH 45.65 $91.30

Total $204.30

File details come from the government source that posted it. Updated .