26333508-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26333508
- Contract number
- 26333508
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333508) issued by the Texas Soil & Water Conservation Board (Agency 592) on August 11, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is represented by purchaser Paula Raymond, with billing and shipping addresses in Temple, Texas and Harlingen, Texas, respectively. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. All items are procured under Contract 615-C1, a term contract with a 2-day delivery window.
The purchase order includes five line items of office and supply materials totaling $252.37: Accustamp Refill Ink for Pre-Inked Stamps in red ($3.49); four Office Depot Brand Remanufactured Tri-Color Ink Cartridges for HP 97 printers ($114.52); four Office Depot Brand Remanufactured Black Ink Cartridges for HP 98 printers ($102.00); one pack of Rayovac Fusion Alkaline AA batteries ($24.60); and two packs of Rayovac Ultra Pro Alkaline AAA batteries ($7.76). All items are scheduled for delivery on August 13, 2026. As a state purchase, the order is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333508
Order Date: 8/11/2026
Internal Tracking No.: odp26-1442
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1497 Country View Lane
TEMPLE TX 76504
Marilyn
PAULA RAYMOND
(254) 773-2250
HARLINGEN REGIONAL OFFICE
1826 WEST JEFFERSON AVE
HARLINGEN, TX 78550
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 Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62081 613456 Accustamp Refill Ink For Pre-Inked Stamps, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: 90683
Manufacturer Name: CONSOLIDATED
STAMP MFG CO
1 EACH 3.49 $3.49
2 20772 309985 O f fi c e D e p o t B r a n d Remanufactured Tri-Color Ink Cartridge Replacement For Hp 97 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: OD297A
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
4 EACH 28.63 $114.52
Purchase Order PO No. 26333508
Order Date: 8/11/2026
Internal Tracking No.: odp26-1442
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 659635 O f fi c e D e p o t B r a n d Remanufactured Black Ink Cartridge Replacement For Hp 98 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: ODC298
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
4 EACH 25.50 $102.00
4 45006 139058 Rayovac Fusion Alkaline Aa Batteries Pack - For Multipurpose - Aa - 30 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: 81530PPFUSK
Manufacturer Name: RAYOVAC
1 PACK 24.60 $24.60
5 45006 715136 Rayovac Ultra Pro Alkaline Aaa Batteries - For Multipurpose - Aaa -
1.5 V Dc - 8 / Pack
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: AL-AAA
Manufacturer Name: ENERGIZER
BRANDS LLC
2 PACK 3.88 $7.76
Total $252.37
File details come from the government source that posted it. Updated .