26004298-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004298
- Contract number
- 26004298
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26004298) was issued by the Texas Department of Transportation on September 30, 2025, with a revision dated February 4, 2026. The purchasing entity is the Texas Department of Transportation (Agency 601), represented by purchaser Sherry Campbell. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to Susanne Oliver at the TxDOT Cleburne facility, with billing directed to the Fort Worth, Texas address.
The purchase order covers Bostitch Standard Staples in plastic boxes (1/4 inch size, full strip, 5,000 count per box) under Contract 615-C1, a term contract with supplier part number 908723. The order specifies a quantity of 2 boxes at a unit price of $4.06 per box, for a total contract amount of $8.12. The delivery was scheduled for October 2, 2025, with an estimated delivery time of 2 days. A revision to the purchase order on February 4, 2026, changed the shared billing address. The vendor is responsible for prepaid freight, which is to be added as a separate line item on the invoice. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26004298
Order Date: 9/30/2025
Internal Tracking No.: 601310000098093
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth, TX 76133
Susanne Oliver - TxDot Cleburne
2200 FM 2280
Cleburne TX 76031
NOTE TO CONTRACTOR:
9/30/2025-NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
2/4/2026-NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/4/2026, 01:34pm-Shared Billing Address changed to: 2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth, TX 76133
2/4/2026 3:34 pm-Billing Address changed from: 49 to: 5800
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Purchase Order Change Notice PO No. 26004298
Order Date: 9/30/2025
Internal Tracking No.: 601310000098093
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61581 908723 Bostitch Standard Staples With Plastic Box, 1/4In Size, Full Strip, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 02 2025
00:00:00 GMT-0700 (PDT)
Notes: NIGP: 1581151661
FOR TXDOT INTERNAL USE
MPN: SB10
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
2 BOX 4.06 $8.12
Total $8.12
File details come from the government source that posted it. Updated .