25219971-1.pdf

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Attached to
Term TX|615-C1|18621616889|25219971
Contract number
25219971
Issued by
Texas

About this file

This document is a Purchase Order Change Notice (PO No. 25219971) issued by the Texas Facilities Commission, involving ODP Business Solutions, LLC as the contractor. The purchase order is associated with Term Contract 615-C1 and was dated 8/29/2025, with the ship-to location being the Parking Garage R Warehouse at 1706 San Jacinto Blvd. in Austin, TX. The document includes contractor information, billing details, and a revision history noting changes to the original order.

The purchase order is for a Fellowes Fortishred TAA Compliant 2250C 14-Sheet Cross-Cut Shredder, with a unit price of $1,761.97 and an additional transportation and freight charge of $69.99, bringing the total order amount to $1,831.96. The item is set for delivery within 2 days after receipt of order (ARO), with a specific delivery date of September 1, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being purchased for the exclusive use of the State of Texas. The manufacturer is Fellowes Inc., and the item has a specific manufacturer part number (MPN: 4616001).

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Text version

Purchase Order Change Notice PO No. 25219971

Order Date: 8/29/2025

Internal Tracking No.: PR-0006531

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 13047

AUSTIN TX 78711-3047

Texas Facilities Commission

(512) 463-2543 Parking Garage R Warehouse 1706 San Jacinto Blvd.

Austin TX 78701 TFC Contact: Damian Rojas

NOTE TO CONTRACTOR:

Term Contract: 615-C1

TFC Contact: Damian Rojas

Phone: 512-463-2543

8/29/2025-Term Contract: 615-C1

TFC Contact: Damian Rojas

Phone: 512-463-2543

8/29/2025-Term Contract: 615-C1

TFC Contact: Damian Rojas

Phone: 512-463-2543

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):8/29/2025 11:59 am-Change to Line 1: Line note has changed from:

8/29/2025 11:59 am-Change to Line 1: Attatchment changed changed

8/29/2025 11:59 am-Added new line #

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

Texas Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209

Purchase Order Change Notice PO No. 25219971

Order Date: 8/29/2025

Internal Tracking No.: PR-0006531

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 60082 551909 Fellowes Fortishred Taa Compliant 2250C 14-Sheet Cross-Cut Shredder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 01 2025

00:00:00 GMT-0700 (PDT)

Notes: Add Furniture Charge $ 69.99 per ODP; see attached

MPN: 4616001

Manufacturer Name: FELLOWES INC.

1 EACH 1761.97 $1,761.97

2 96286 Transportation and Freight Charge

Transportation and Freight Charge 1 EACH 69.99 $69.99

Total $1,831.96

File details come from the government source that posted it. Updated .