26006554-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006554
- Contract number
- 26006554
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006554) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, involving ODP Business Solutions, LLC (Office Depot) as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and is specifically for the Brownfield Area office located in Brownfield, Texas.
The purchase order is for 10 sets of Office Depot Brand Plastic Dividers with Insertable Rounded Tabs in Assorted Colors (8-Tab), priced at $2.96 per set, totaling $29.60. The order is under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of 10/17/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for TxDOT's internal use. The order includes specific delivery instructions, requiring shipments between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order Change Notice PO No. 26006554
Order Date: 10/15/2025
Internal Tracking No.: 601340000063642
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 - Brownfield Area800 West Webb, Brownfield, TX 79316undefined
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.
10/15/2025-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 9:04 am-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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Purchase Order Change Notice PO No. 26006554
Order Date: 10/15/2025
Internal Tracking No.: 601340000063642
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61539 409077 Office Depot Brand Plastic Dividers With Insertable Rounded Tabs, Assorted Colors, 8-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
Notes: 61539163057 FOR TXDOT
INTERNAL USE ONLY
MPN: 3585499226
Manufacturer Name: OFFICE DEPOT
10 SET 2.96 $29.60
Total $29.60
File details come from the government source that posted it. Updated .