26304813-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26304813
- Contract number
- 26304813
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26304813) issued on July 15, 2026, by the Texas Department of Agriculture, represented by purchaser James Kopchak, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is being shipped to Frieda Hornsby in Houston, Texas. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
The purchase order covers 32 units of Office Depot Brand Remanufactured High-Yield Black and Tri-Color Ink Cartridge Replacements for HP 62XL/62 (MPN: OD62XLK62C), manufactured by Clover Technologies Group, LLC. The unit price is $36.58 per pack, resulting in a total order value of $1,170.56. The cartridges are covered under Contract 615-C1 (Term Contract) with a standard delivery time of 2 days, with a scheduled delivery date of July 17, 2026.
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Text version
Purchase Order PO No. 26304813
Order Date: 7/15/2026
Internal Tracking No.: 26-01447
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
Frieda Hornsby
(713) 492-8710 5425 Polk
STE. # 125
HOUSTON, TX 77023
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
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 7449871 O f fi c e D e p o t B r a n d Remanufactured High-Yield Black And Tri-Color Ink Cartridge Replacement For Hp 62Xl, 62, Pack Of 2, Od62Xlk62C Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026
MPN: OD62XLK62C
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
32 EACH 36.58 $1,170.56
Total $1,170.56
File details come from the government source that posted it. Updated .