26004754-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004754
- Contract number
- 26004754
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26004754) issued by the Texas Department of Transportation on 10/2/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is part of Contract 615-C1, a term contract with a statewide procurement focus, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor's contact information indicates they are located in Boca Raton, FL, with billing and shipping addresses in Fort Worth and Waco, Texas respectively.
The purchase order covers three line items: 10 Five Star Notebooks (college ruled) at $3.86 each, totaling $38.60; 2 boxes of Duracell Coppertop AAA Alkaline Batteries at $37.04 per box, totaling $74.08; and a third line item for Brother P-Touch Tze Laminated Tape Cartridges which was revised to 0 quantity, resulting in $0.00 for that item. The total order amount is $112.68, with a standard delivery timeframe of 2 days after receipt (ARO) and a specified delivery date of October 6, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and involves manufacturers including ACCO Brands USA, LLC, The Procter & Gamble Company, and Brother International Corporation.
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Text version
Purchase Order Change Notice PO No. 26004754
Order Date: 10/2/2025
Internal Tracking No.: 601310000098138
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
Jennifer Tuttle
(254) 224-0252
7479 BAGBY AVE
Waco TX 76712
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/21/2025 4:12 pm-Change to Line 3: Quantity has changed from: 3 to: 0
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 78573 353903 Five Star Notebook, 1 Subject, College Ruled Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
MPN: 72057
Manufacturer Name: ACCO BRANDS
USA, LLC
10 EACH 3.86 $38.60
Purchase Order Change Notice PO No. 26004754
Order Date: 10/2/2025
Internal Tracking No.: 601310000098138
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
2 BOX 37.04 $74.08
3 60530 4715195 Brother P-Touch Tze Laminated Tape Cartridges, 1/2Inw, Black, 2 Per Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
MPN: TZE334BD
Manufacturer Name: BROTHER INTL
CORP
0 BNDL 30.43 $0.00
Total $112.68
File details come from the government source that posted it. Updated .