26006506-1.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006506
- Contract number
- 26006506
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006506) issued by the Texas Department of Transportation (TxDOT) on 10/14/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the Texas Statewide Procurement Division and involves a contract with the internal tracking number 601340000063631. The document is specifically for the TxDOT Area Engineering office in El Paso West, located at 4201 Hondo Pass Dr, El Paso, TX.
The purchase order covers five line items of office supplies, including notebook screen cleaning pads, invisible tape dispensers, aluminum portable desk organizers, Post-It notes, and mechanical pencils. The total order value is $124.83, with items sourced under Contract 615-C1, which is a term contract. The delivery is set for 10/16/2025 with a 2-day after receipt (ARO) timeframe. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order includes a state and city sales tax exemption 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. 26006506
Order Date: 10/14/2025
Internal Tracking No.: 601340000063631
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - AREA ENG EL PASO WEST4201 Hondo Pass Dr, El Paso, TX 79904undefined
NOTE TO CONTRACTOR:
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
10/14/2025-Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
10/20/2025-Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
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 8:07 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 8:08 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 8:08 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 8:08 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
Te x a s D e p a r t m e n t o f Transportation - 601
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Order Date: 10/14/2025
Internal Tracking No.: 601340000063631
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 20725 533356 Advantus Notebook Screen Cleaning Pads, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
Notes: 20725338865 FOR TXDOT
INTERNAL USE ONLY
MPN: RR1217
Manufacturer Name: READ/RIGHT
1 BOX 3.87 $3.87
2 61588 8776817 Business Source Invisible Tape Dispenser Refill Roll - 36 Yd Length X 0.75In Width - 1In Core - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
Notes: 83220696500 FOR TXDOT
INTERNAL USE ONLY
MPN: 32952BX
Manufacturer Name: SP RICHARDS
1 BOX 20.58 $20.58
3 61525 943282 Saunders Redi-Rite Aluminum Top- Opening Portable Desk And Organizer, 14 1/4In X 9In X 2 3/4In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
Notes: 61525410000 FOR TXDOT
INTERNAL USE ONLY
MPN: 943282-5078
Manufacturer Name: SAUNDERS
MANUFACTURING & MARKETING
2 EACH 33.53 $67.06
4 61562 877832 Post-It Notes, 3In X 3In, Canary Yellow, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
Notes: 61562383887 FOR TXDOT
INTERNAL USE ONLY
MPN: 654-18CP
Manufacturer Name: 3M CO
1 PACK 9.82 $9.82
Order Date: 10/14/2025
Internal Tracking No.: 601340000063631
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 62070 7447192 Uni-Ball 207 Auto-Advancing Mechanical Pencils With Hexagonal Twist Eraser, 0.7 Mm, Black Barrel, Pack Of 12 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
Notes: 62060271079 FOR TXDOT
INTERNAL USE ONLY
MPN: 70126
Manufacturer Name: MITSUBISHI
PENCIL COMPANY, LTD.
2 DOZ 11.75 $23.50
Total $124.83
File details come from the government source that posted it. Updated .