26006413-1.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006413
- Contract number
- 26006413
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, specifically for the Texas Board of Public Accountancy, with Purchase Order Number 26006413 dated 10/14/2025. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing and shipping addresses in Austin, Texas. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, referencing Contract 615-C1.
The purchase order covers five line items of office and technology supplies, including Lathem Time Electronic Time Recorder Replacement Ribbons, 3M Post-It Flex Write Whiteboards, HP ink and toner cartridges, and Avery name badge labels. The total order value is $726.89, with quantities ranging from 1-6 units per item. All items are under a term contract with a 2-day delivery timeframe, with a revised delivery date of Thursday, October 16, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006413-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26006413
Order Date: 10/14/2025
Internal Tracking No.: 26-032
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
505 E. Huntland Dr Suite 380
AUSTIN TX 78752-3757
505 E. Huntland DrSuite 380, AUSTIN, TX 78752-3757undefined
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:51 am-Change to Line 4: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 7:51 am-Change to Line 3: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 7:51 am-Change to Line 2: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 7:52 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)
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
Board Of Public Accountancy - 457 Brian O'Neal accounting@tsbpa.texas.gov (512) 305-7808
Order Date: 10/14/2025
Internal Tracking No.: 26-032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61070 367466 Lathem Time Electronic Time Recorder Replacement Ribbon For 1000E Model Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
MPN: VIS6008
Manufacturer Name: LATHEM TIME
CORPORATION
6 EACH 8.22 $49.32
2 78515 7974584 Post It Flex Write Non-Magnetic Dry- Erase Whiteboard Surface, 48In X 96In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
Notes: IR Modernization Project
MPN: FWS8X4
Manufacturer Name: 3M
2 EACH 55.76 $111.52
3 57547 523218 Hp 63Xl High-Yield Black Ink Cartridge, F6U64An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
Notes: IR
MPN: F6U64AN
Manufacturer Name: HP INC.
1 EACH 38.65 $38.65
4 57547 883741 Hp 81A Black Toner Cartridge, Cf281A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
Notes: IR
MPN: CF281A
Manufacturer Name: HP INC.
3 EACH 163.65 $490.95
Order Date: 10/14/2025
Internal Tracking No.: 26-032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 08010 945261 Avery Flexible Name Badge Labels, 5395, 2 1/3In X 3 3/8In, White, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
Notes: Licensing (SIC)
MPN: 5395
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 36.45 $36.45
Total $726.89
File details come from the government source that posted it. Updated .