26003616-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003616
- Contract number
- 26003616
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26003616) issued by the Texas Department of Transportation through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order involves ODP Business Solutions, LLC as the contractor, with contact information provided in Boca Raton, Florida. The order is dated 9/25/2025 and has an internal tracking number of 601310000097978.
The purchase order covers two line items under Contract 615-C1, a term contract: Line 1 is for 1 pack of Pendaflex Color File Folders (MPN: 84370) from ESSELTE CORP, priced at $15.99, with a 2-day delivery ARO. Line 2, originally for Office Depot Brand Mesh Hanging Wall Files (MPN: LD01-658-12), has been modified to reduce the quantity from 4 to 0 packs, with the unit price changing from $54.84 to $60.33. The total order amount is $15.99, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas. The delivery date for both items is set for September 29, 2025.
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Text version
Purchase Order Change Notice PO No. 26003616
Order Date: 9/25/2025
Internal Tracking No.: 601310000097978
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
David Price
(903) 868-9275
3904 US 75 SOUTH
Sherman TX 75091
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/12/2025 3:11 pm-Change to Line 2: Quantity has changed from: 4 to: 0
11/12/2025 3:11 pm-Change to Line 2: Rate has changed from: 54.84 to: 60.33
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61545 109813 Pendaflex Color File Folders, Erasable Tabs, 1/3 Cut, Letter Size, Assorted Colors, Pack Of 30 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 29 2025
00:00:00 GMT-0700 (PDT)
MPN: 84370
Manufacturer Name: ESSELTE CORP
1 PACK 15.99 $15.99
Purchase Order Change Notice PO No. 26003616
Order Date: 9/25/2025
Internal Tracking No.: 601310000097978
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 61533 8281466 Office Depot Brand Mesh Hanging Wall Files, Black, Pack Of 3 Files Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 29 2025
00:00:00 GMT-0700 (PDT)
MPN: LD01-658-12
Manufacturer Name: OFFICE DEPOT
0 PACK 60.33 $0.00
Total $15.99
File details come from the government source that posted it. Updated .