26006571-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006571
- Contract number
- 26006571
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006571) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, with an internal tracking number of 601330000045005. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and involves a purchase under Contract 615-C1, which appears to be a term contract. The document is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jeffrey McCarthy as the purchaser.
The purchase order includes four line items of office supplies: 1 box of Smead Kraft Reinforced Tab Fastener Folders ($35.84), 1 pack of Avery Margin Ultra Tabs ($2.55), 2 packs of Avery Ultratabs Repositionable Margin Tabs ($9.58), and 4 packs of Post-It Notes from the Floral Fantasy Collection ($21.92). The total order value is $69.89. All items are set for delivery within 2 days after release of order (ARO), with a specified delivery date of 10/17/2025. The contract type is listed as "Term", and the order includes tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26006571
Order Date: 10/15/2025
Internal Tracking No.: 601330000045005
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Cassandra McKibben2591 North Earl Rudder Freeway, Bryan, TX 77803undefined
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:04 am-Change to Line 3: 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)
10/20/2025 9:04 am-Change to Line 2: 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)
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61545 478263 Smead Kraft Reinforced Tab Fastener Folders, Letter Size, 1/3 Cut, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
MPN: 2K2-153LK-1&3
Manufacturer Name: SMEAD MFG CO
1 BOX 35.84 $35.84
Purchase Order Change Notice PO No. 26006571
Order Date: 10/15/2025
Internal Tracking No.: 601330000045005
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 61539 236489 Avery Margin Ultra Tabs, 2.5In X 1In, Assorted Primary, Set Of 24 Repositionable Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
MPN: 74768
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 2.55 $2.55
3 61539 8670227 Avery Ultratabs Repositionable Margin Tabs - Write-On Tab(S) - 1In Tab Height X 2.50In Tab Width - Assorted Pastel Tab(S) - 48 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
MPN: 74867
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 4.79 $9.58
4 61562 515553 Post-It Notes, Lined, 3In X 5In, Floral Fantasy Collection, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
MPN: 635-5AU
Manufacturer Name: 3M CO
4 PACK 5.48 $21.92
Total $69.89
File details come from the government source that posted it. Updated .