26006475-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006475
- Contract number
- 26006475
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006475) issued by the Texas Department of Transportation (TxDOT) on 10/14/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is specifically for the Austin District Headquarters Administration Office, with delivery to be made at 7901 North IH 35, Austin, TX 78753. The document includes details about the contractor, billing information, shipping instructions, and a revision history.
The purchase order is for 8 packs of Office Depot Brand Standard-Duty Corrugated Storage Boxes, sized for Letter/Legal files (15in X 12in X 10in), made from 60% recycled materials in white/red color. The total cost is $245.04, with each pack priced at $30.63. The order is under Contract 615-C1, with a term contract type and a 2-day delivery after receipt of order (ARO). Delivery is scheduled for 10/16/2025, with specific instructions that deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26006475
Order Date: 10/14/2025
Internal Tracking No.: 601320000068606
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
Txdot Austin District HQ's Administration Office, Contact: Dericka Wright - Ph# (737) 267-6735 - Dericka.Wright@txdot.gov7901 North IH 35, Austin, TX 78753undefined
NOTE TO CONTRACTOR:
District 14 - To be delivered the Txdot Austin District HQ's Administration Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 10/30/2025, Txdot Contact: Dericka Wright - Ph# (737) 267-6735 - Dericka.Wright@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
10/14/2025-District 14 - To be delivered the Txdot Austin District HQ's Administration Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 10/30/2025, Txdot Contact: Dericka Wright - Ph# (737) 267-6735 - Dericka.Wright@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
10/20/2025-District 14 - To be delivered the Txdot Austin District HQ's Administration Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 10/30/2025, Txdot Contact: Dericka Wright - Ph# (737) 267-6735 - Dericka.Wright@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):10/20/2025 8:04 am-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
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) 808-2240
Purchase Order Change Notice PO No. 26006475
Order Date: 10/14/2025
Internal Tracking No.: 601320000068606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61537 6275549 Office Depot Brand Standard-Duty Corrugated Storage Boxes, Letter/Legal Size, 15In X 12In X 10In, 60% Recycled, White/Red, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 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.
NIGP# 61517450000 - For Txdot Internal Use Only.
MPN: AAODSTANDARD10PK
Manufacturer Name: OFFICE DEPOT
8 PACK 30.63 $245.04
Total $245.04
File details come from the government source that posted it. Updated .