26005739-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26005739
- Contract number
- 26005739
- Issued by
- Texas
About this file
Document Summary
This Purchase Order Change Notice (PO No. 26005739) represents a revision to an order placed by the Texas Department of Transportation (TxDOT), District 22, through the State of Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being delivered to the TxDOT Carrizo Springs Maintenance Section in Carrizo Springs, Texas, with the designated contact being Agustina Hernandez. The original order date was October 9, 2025, and this represents the first revision to the purchase order.
The purchase order consists of 14 line items encompassing various office supplies including ballpoint pens, tape, markers, file folders, staples, and highlighters from manufacturers such as Paper Mate, Scotch, Sharpie, Office Depot, and Avery. The order was placed under Contract 615-C1, a term contract with a standard delivery window of two days and an original delivery date of October 13, 2025. The key change in this revision, dated February 27, 2026, involves the cancellation of Line 10 (Expo Chisel-Tip Dry-Erase Markers), which was reduced from a quantity of 1 to 0, resulting in a $0.00 extended amount for that item. The total order value after this revision is $230.17, with all shipments to be FOB Destination with freight prepaid and added as a separate line item on invoices.
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Text version
Purchase Order Change Notice PO No. 26005739
Order Date: 10/9/2025
Internal Tracking No.: 601320000068546
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
TTxdot Carrizo Springs Maintenance Section - Contact: Agustina Hernandez - Ph# (830) 876-2535 - Agustina.Hernandez@txdot.gov 2001 N First Street Carrizo Springs TX 78834
NOTE TO CONTRACTOR:
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
10/9/2025-District 22 - To be delivered the the Txdot Carrizo Springs Maintenance Section, 2001 N First Street, Carrizo Springs, TX 78834, Delivery date 10/30/2025, Txdot Contact: Agustina Hernandez - Ph# (830) 876-2535 - Agustina.Hernandez@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
2/27/2026-District 22 - To be delivered the the Txdot Carrizo Springs Maintenance Section, 2001 N First Street, Carrizo Springs, TX 78834, Delivery date 10/30/2025, Txdot Contact: Agustina Hernandez - Ph# (830) 876-2535 - Agustina.Hernandez@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/27/2026 9:23 am-Change to Line 10: Quantity has changed from: 1 to: 0
2/27/2026 9:23 am-Change to Line 10: Line note has changed from: NIGP# 62086509007 - For Txdot Internal Use Only. to: NIGP# 62086509007 - For Txdot Internal Use Only.
Line item is being canceled per request of the end user. Due item not being shipped and delivered.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2386
Order Date: 10/9/2025
Internal Tracking No.: 601320000068546
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62080 8009972 Paper Mate Ballpoint Pen, Profile Retractable Pen, Medium Point (1.0Mm), Red, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following days, September 1st, 2025, for the Labor Day holiday.
NIGP# 62080505605 - For Txdot Internal Use Only.
MPN: 2095454
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 7.41 $7.41
2 61588 114064 Scotch Transparent Tape With Dispenser, 3/4In X 1000In, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
Notes: NIGP# 61588854150 - For Txdot Internal Use Only.
MPN: 600K-C60
Manufacturer Name: 3M CO
1 PACK 22.10 $22.10
3 61588 9995325 Scotch Super-Hold Tape, With C18 Desktop Dispenser, 3/4In X 1,000In, Clear, Pack Of 10 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
Notes: NIGP# 61588854101 - For Txdot Internal Use Only.
MPN: 700K10C18BLK
Manufacturer Name: 3M CO
1 PACK 24.43 $24.43
Order Date: 10/9/2025
Internal Tracking No.: 601320000068546
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
4 78530 9398036 Sharpie Pro Permanent Markers, Fine Point, Black/Gray Barrel, Black Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
Notes: NIGP# 62090820000 - For Txdot Internal Use Only.
MPN: 2017818
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 21.03 $21.03
5 78530 258381 Sharpie Industrial Permanent Markers, Fine Point, Black, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
Notes: NIGP# 62090641010 - For Txdot Internal Use Only.
MPN: 13601
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 8.88 $8.88
6 61545 543541 Office Depot Brand Color Fastener File Folders, Letter Size (8-1/2In X 11In), 2In Expansion, Green, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
Notes: NIGP# 61545201404 - For Txdot Internal Use Only.
MPN: OD22140GW
Manufacturer Name: OFFICE DEPOT
1 BOX 26.67 $26.67
Order Date: 10/9/2025
Internal Tracking No.: 601320000068546
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
7 61545 3815042 U Brands U-Eco Poly File Folders, Pack Of 24, Letter (8 1/2In X 11In), Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
Notes: NIGP# 61543000000 - For Txdot Internal Use Only.
MPN: 6597U01-12
Manufacturer Name: UBRANDS, LLC
1 PACK 16.93 $16.93
8 61545 478255 Pendaflex Pressboard Folders With Fasteners, 1/3 Cut, Letter Size, 30% Recycled, Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
Notes: NIGP# 61545240000 - For Txdot Internal Use Only.
MPN: 615F21-3BLU
Manufacturer Name: CARDINAL
BRANDS, INC
1 BOX 56.49 $56.49
9 62086 124902 Expo Neon Dry-Erase Markers, Assorted, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
Notes: NIGP# 62086500000 - For Txdot Internal Use Only.
MPN: 1752226
Manufacturer Name: ELL BRANDS
INC.
1 PACK 5.65 $5.65
Order Date: 10/9/2025
Internal Tracking No.: 601320000068546
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
10 62086 806858 Expo Chisel-Tip Dry-Erase Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
Notes: NIGP# 62086509007 - For Txdot Internal Use Only.
Line item is being canceled per request of the end user. Due item not being shipped and delivered.
MPN: 1920940
Manufacturer Name: ELL BRANDS
INC.
0 PACK 24.24 $0.00
11 78530 525032 Sharpie Retractable Permanent Markers, Fine Point, Red, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
Notes: NIGP# 62090400599 - For Txdot Internal Use Only.
MPN: 32702DZ
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 18.06 $18.06
12 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: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
Notes: NIGP# 61581151737 - For Txdot Internal Use Only.
MPN: SB10
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 BOX 4.06 $4.06
Order Date: 10/9/2025
Internal Tracking No.: 601320000068546
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
13 62090 257391 Sharpie Accent Highlighters, Fluorescent Orange, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
Notes: NIGP# 62090363003 - For Txdot Internal Use Only.
MPN: 25006
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 6.39 $6.39
14 62090 143855 Avery Hi-Li ter Desk Style Highlighters, Chisel Tip, Assorted Colors, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
Notes: NIGP# 62090200601 - For Txdot Internal Use Only.
MPN: 98189
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 12.07 $12.07
Total $230.17
File details come from the government source that posted it. Updated .