25213430-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|25213430
- Contract number
- 25213430
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 25213430) issued by the Texas Department of Transportation (TxDOT) on 8/11/2025, with ODP Business Solutions, LLC as the contractor. The order is for TxDOT's District 13, specifically the Yoakum District HQ's Fleet Equipment Shop, located in Yoakum, TX. The purchase will be delivered to 403 Huck Street, Yoakum, TX 77995, with a specified delivery date of 8/25/2025.
The purchase order covers two line items: 0 boxes of Bic Wite-Out Ez Correct Correction Tape (priced at $13.71 per box) and 2 dozen Zebra F-301 Ballpoint Pens in black ink (priced at $17.79 per dozen), totaling $35.58. The items are part of Contract 615-C1, a term contract with a 2-day delivery after receipt of order (ARO). Deliveries are to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), and will be shipped FOB Destination with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order Change Notice PO No. 25213430
Order Date: 8/11/2025
Internal Tracking No.: 601320000067885
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Yoakum District HQ's Fleet Equipment Shop Contact: Karen Ashley - PH# (361) 293-4319 - Karen.Ashley@txdot.gov 403 Huck Street Yoakum TX 77995
NOTE TO CONTRACTOR:
District 13 - To be delivered to the Txdot Yoakum District HQ's Fleet Equipment Shop, 403 Huck Street, Yoakum, TX 77995, Delivery date 8/25/2025, Txdot Contact: Karen Ashley - PH# (361) 293-4319 - Karen.Ashley@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
8/11/2025-District 13 - To be delivered to the Txdot Yoakum District HQ's Fleet Equipment Shop, 403 Huck Street, Yoakum, TX 77995, Delivery date 8/25/2025, Txdot Contact: Karen Ashley - PH# (361) 293-4319 - Karen.Ashley@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
8/20/2025-District 13 - To be delivered to the Txdot Yoakum District HQ's Fleet Equipment Shop, 403 Huck Street, Yoakum, TX 77995, Delivery date 8/25/2025, Txdot Contact: Karen Ashley - PH# (361) 293-4319 - Karen.Ashley@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/20/2025 10:14 am-Change to Line 1: Quantity has changed from:
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/CO-OP Member Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
John Albert Landa albert.landa@txdot.gov (361) 808-2386
Purchase Order Change Notice PO No. 25213430
Order Date: 8/11/2025
Internal Tracking No.: 601320000067885
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61529 9066778 Bic Wite-Out Ez Correct Correction Tape - 0.20In Width X 39.40 Ft Length - 1 Line(S) - White Tape - Tear Resistant, Photo-Safe, Odorless - 6 / Box - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Aug 13 2025
00:00:00 GMT-0700 (PDT)
Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 61529689152 - For Txdot Internal Use Only.
MPN: WOTAPP11BX
Manufacturer Name: BIC CORP
0 BOX 13.71 $0.00
2 62080 545996 Zebra F-301 Ballpoint Pens, Bold Point, 1.6 Mm, Stainless Steel Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Aug 13 2025
00:00:00 GMT-0700 (PDT)
Notes: NIGP# 62080505605 - For Txdot Internal Use Only.
MPN: 27310
Manufacturer Name: ZEBRA PEN
CORP
2 DOZ 17.79 $35.58
Total $35.58
File details come from the government source that posted it. Updated .