26005514-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005514
- Contract number
- 26005514
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Department of Transportation (TxDOT) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order (PO No. 26005514) is with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, with shipping to be handled by Christina Sheedy in Brownwood, Texas.
The purchase order originally included two line items: a Business Source Hardboard Clipboard (9"x12.5", brown) priced at $2.47, and OfficeMax Brand Fabric Panel Wall Clips in an assorted colors pack of 20. However, the change notice indicates that the quantity for the second item (Wall Clips) has been reduced from 2 to 0, resulting in a total order value of $2.47. The order is under Contract 615-C1, a term contract with a 2-day delivery window, and is tax-exempt under Texas Tax Code, Section 151.309(4) for state use.
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Text version
Purchase Order Change Notice PO No. 26005514
Order Date: 10/8/2025
Internal Tracking No.: 601310000098235
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
Christina Sheedy
(325) 430-8597
2495 HWY 183 N
N OF HWY 84 TURN BY MALL
Brownwood TX 76802
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/24/2025 10:33 am-Change to Line 2: Quantity has changed from: 2 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 61525 7457627 Business Source Hardboard Clipboard - Standard - 9In X 12 1/2In
- Hardboard - Brown - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 10 2025
00:00:00 GMT-0700 (PDT)
MPN: 65637
Manufacturer Name: SP RICHARDS
1 EACH 2.47 $2.47
Purchase Order Change Notice PO No. 26005514
Order Date: 10/8/2025
Internal Tracking No.: 601310000098235
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 61533 1383256 Officemax Brand Fabric Panel Wall Clips, Assorted Solid Colors, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 10 2025
00:00:00 GMT-0700 (PDT)
MPN: 10166
Manufacturer Name: OfficeMax
0 BOX 5.27 $0.00
Total $2.47
File details come from the government source that posted it. Updated .