26002256-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002256
- Contract number
- 26002256
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Department of Transportation (TxDOT) on 9/17/2025, with Purchase Order Number 26002256. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary point of contact for TxDOT is Kimberly Faglie, and the order will be shipped to the TxDOT-BMT Admin location in Beaumont, Texas.
The purchase order is for one pack of Office Depot Brand Perforated Writing Pads, specifically 8-1/2in X 11-3/4in legal ruled pads with 50 sheets per pad, in white, packaged in a pack of 12. The unit price is $6.93, totaling $6.93 for the order. The order is made under Contract 615-C1, which is a term contract, with a delivery time of 2 days after receipt (ARO) and a scheduled delivery date of September 19, 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.
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Text version
Purchase Order Change Notice PO No. 26002256
Order Date: 9/17/2025
Internal Tracking No.: 601330000044723
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-BMT ADMIN-Veronica Barron 8350 Eastex Freeway Beaumont TX 77708
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/17/2025 3:21 pm-Internal tracking number changed from:
9/17/2025 3:21 pm-Contractor note changed
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61562 305466 Office Depot Brand Perforated Writing Pads, 8-1/2In X 11-3/4In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Sep 19 2025
00:00:00 GMT-0700 (PDT)
Notes: NIGP: 61562501009 FOR
TXDOT INTERNAL USE ONLY
POC: Veronica Barron 409-892-7311
MPN: 99401
Manufacturer Name: OFFICE DEPOT
1 PACK 6.93 $6.93
Purchase Order Change Notice PO No. 26002256
Order Date: 9/17/2025
Internal Tracking No.: 601330000044723
Total $6.93
File details come from the government source that posted it. Updated .