26264691-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264691
- Contract number
- 26264691
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264691) issued by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 15, 2026, with ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchasing agent is Vanessa Feudo of the Parks & Wildlife Department. Delivery is scheduled for May 18, 2026, to Jessica LeMoine at 302 Medical Drive, Lake Jackson, TX 77566, with specific delivery instructions requiring entrance through the side gate during Monday through Friday business hours (7:00 AM – 11:30 AM and 1:00 PM – 3:30 PM).
The purchase order covers Office Depot Brand Remanufactured Cyan, Magenta, and Yellow Ink Cartridge Replacements for HP 952 printers (Pack of 3, model OD952CMYMN), manufactured by Clover Technologies Group, LLC. The order quantity is 3 packs at a unit price of $30.85 per pack, resulting in an extended total of $92.55. The purchase is made under Contract 615-C1 (a term contract) with a 2-day delivery window. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26264691
Order Date: 5/15/2026
Internal Tracking No.: 20260515
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Jessica LeMoine Jessica LeMoine
(979) 292-0100 302 Medical Drive Lake Jackson, TX 77566 Delivery Instructions: Drive in through side gate around the back.
Delivery Hours: Monday - Friday 7:00am - 11:30am 1:00pm - 3:30pm.
No staff to receive between 12:00pm - 1:00pm.
NOTE TO CONTRACTOR: Delivery Instructions: Drive in through side gate around the back.
Delivery Hours: Monday - Friday 7:00am - 11:30am 1:00pm - 3:30pm.
No staff to receive between 12:00pm - 1:00pm.
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 Vanessa Feudo Vanessa.Feudo@tpwd.texas.gov (361) 939-7784
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 9308227 O f fi c e D e p o t B r a n d Remanufactured Cyan, Magenta, Yellow Ink Cartridge Replacement F o r H p 9 5 2 , Pa c k O f 3 , Od952Cmymn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: OD952CMYMNV3
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
3 EACH 30.85 $92.55
Total $92.55
File details come from the government source that posted it. Updated .