26269303-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26269303
- Contract number
- 26269303
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269303) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, on June 12, 2026. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing contact is Samantha Dormandy, and the shipping and invoicing recipient is Leslie Urbanovsky at the TCEQ's Austin facility. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two units of Office Depot Brand Remanufactured Black Toner Cartridge Replacement for HP 37A (MPN 201180P), manufactured by Clover Technologies Group, LLC. The unit price is $105.26 per cartridge, with an extended price of $210.52 for the total order. The items are being procured under Contract 615-C1, a term contract, with a delivery timeframe of two days after receipt of order (ARO), with a scheduled delivery date of June 15, 2026. The total order amount is $210.52.
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Text version
Purchase Order PO No. 26269303
Order Date: 6/12/2026
Internal Tracking No.: 582-26-02592
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Chief Clerk PO Box 13087, MC 105
AUSTIN TX 78711-3087
Leslie Urbanovsky
(512) 239-3362 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Shipping/Invoicing Information for Vendor Please Submit All Invoices To:
Contact: Leslie Urbanovsky Email: Leslie.Urbanosvky@tceq.texas.gov Phone: 512-239-3362
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 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 5016926 O f fi c e D e p o t B r a n d Remanufactured Black Toner Cartridge Replacement For Hp 37A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 201180P
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
2 EACH 105.26 $210.52
Total $210.52
File details come from the government source that posted it. Updated .