26006551-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006551
- Contract number
- 26006551
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006551) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, involving ODP Business Solutions, LLC as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes Contract 615-C1, a term contract. The purchase order is being processed for TxDOT's agency, specifically tracked under internal number 601310000098384.
The purchase order covers two line items: 6 tubes of Pentel Super Hi-Polymer Lead Refills (0.7 mm, 2H hardness) at $0.59 per tube, totaling $3.54, and 1 pack of Duracell Coppertop AA Alkaline Batteries (box of 36) at $32.53. Both items have a delivery date of 10/17/2025 with a 2-day ARO (After Receipt of Order) timeline. The total order value is $36.07. The order includes a note for pre-payment and freight addition, and includes specific NIGP codes for internal TxDOT tracking. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26006551
Order Date: 10/15/2025
Internal Tracking No.: 601310000098384
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
701 E Main, Atlanta, TX 75551undefined
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:04 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 17 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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62060 929513 Pentel Super Hi-Polymer Lead Refills, Medium Point, 0.7 Mm, 2H Hardness, Tub Of 12 Refills Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
Notes: pre pay & add freight nigp 62060341351(for txdot internal use only)
MPN: 502H
Manufacturer Name: PENTEL OF
AMERICA, LTD.
6 TUBE 0.59 $3.54
Purchase Order Change Notice PO No. 26006551
Order Date: 10/15/2025
Internal Tracking No.: 601310000098384
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
Notes: pre pay & add freight nigp 28712220000(for txdot internal use only)
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
Total $36.07
File details come from the government source that posted it. Updated .