26266384-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266384
- Contract number
- 26266384
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26266384) issued on May 22, 2026, documents a procurement transaction between the State of Texas, Department of Agriculture, and ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is managed by James Kopchak as the purchaser and Diana Alvarado as the TDA contact. The order is designated for delivery to the Stephen F. Austin Building in Austin, Texas.
The purchase comprises 200 units of Office Depot Brand Remanufactured High-Yield Black Ink Cartridge Replacement for HP 62XL at a unit price of $20.20, generating an extended price of $4,040.00. The cartridges, manufactured by Clover Technologies Group, LLC, are ordered under Contract 615-C1, classified as a term contract. The expected delivery timeframe is 2 days, with a scheduled delivery date of May 25, 2026. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes as the property is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26266384
Order Date: 5/22/2026
Internal Tracking No.: 26-01241
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 12847
AUSTIN TX 78711
Diana Alvarado
(512) 936-6734
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
NOTE TO CONTRACTOR: TDA Contact: Diana Alvarado (512) 936-6734 Diana.Alvarado@TexasAgriculture.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
Texas Dept. Of Agriculture - 551 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 5/25/2026
MPN: OD62XLBK
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
200 EACH 20.20 $4,040.00
Total $4,040.00
File details come from the government source that posted it. Updated .