26006478-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006478
- Contract number
- 26006478
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006478) issued by the Texas Department of Agriculture through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be delivered to the Stephen F. Austin Building in Austin, TX. The purchase is made under Contract 615-C1, which is a term contract.
The order includes office supplies with a total value of $191.43, comprising one Officemate International Corp. heavy-duty 3-hole lever punch ($27.15), five Shachihata Inc. black ink refills ($17.85), five Shachihata Inc. red ink refills ($17.85), and three Smead Manufacturing Co. red end-tab folders ($128.58). The delivery is set for October 16, 2025, with a 2-day after receipt of order (ARO) timeline. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The purchase order includes a revision changing the original delivery date from October 15 to October 16, 2025.
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Text version
Purchase Order Change Notice PO No. 26006478
Order Date: 10/14/2025
Internal Tracking No.: 26-00431
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
JULIE RODRIGUEZSTEPHEN F AUSTIN
BLDG1700 NORTH CONGRESS, RM 1125E,
AUSTIN, TX 78701undefined
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:04 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 8:04 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 8:04 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
Texas Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 60567 636040 Oic Heavy-Duty 3-Hole Lever Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
MPN: 90078
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 EACH 27.15 $27.15
Purchase Order Change Notice PO No. 26006478
Order Date: 10/14/2025
Internal Tracking No.: 26-00431
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 61577 911453 Xstamper Refill Ink, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
MPN: 22112
Manufacturer Name: SHACHIHATA
INC., (USA)
5 EACH 3.57 $17.85
3 61577 911446 Xstamper Refill Ink, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
MPN: 22111
Manufacturer Name: SHACHIHATA
INC., (USA)
5 EACH 3.57 $17.85
4 61545 937706 Smead Color End-Tab Folders, Straight Cut, Letter Size, Red, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
MPN: ET2-150LR
Manufacturer Name: SMEAD MFG CO
3 BOX 42.86 $128.58
Total $191.43
File details come from the government source that posted it. Updated .