26006604-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006604
- Contract number
- 26006604
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006604) issued by the Texas Department of Banking on 10/15/2025, involving ODP Business Solutions, LLC (Office Depot) as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Tyland Faucette from the Texas Department of Banking.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 2-day delivery ARO (After Receipt of Order). The items include Office Depot Brand Cleaning Duster (2 packs at $54.48 each), Mesh Paper Clip Holders in Black (6 units at $4.37 each), and Mesh Pencil Cups in Black (6 units at $4.11 each). The total order value is $159.84, with all items manufactured by Office Depot. The order includes a revision changing the delivery date from Thursday, October 16, 2025, to Friday, October 17, 2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases.
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Text version
Purchase Order Change Notice PO No. 26006604
Order Date: 10/15/2025
Internal Tracking No.: 451-26-052
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2601 NORTH LAMAR
AUSTIN TX 78705-4294
2601 NORTH LAMAR, AUSTIN, TX
78705-4294undefined
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:49 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 8:49 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
Texas Department Of Banking -
Tyland Faucette tyland.faucette@dob.texas.gov (512) 475-1340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 20725 110284 Office Depot Brand Cleaning Duster, 10 Oz, Pack Of 6 Cans Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
MPN: OD15210/6-284
Manufacturer Name: OFFICE DEPOT
2 PACK 54.48 $108.96
Purchase Order Change Notice PO No. 26006604
Order Date: 10/15/2025
Internal Tracking No.: 451-26-052
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 61569 169972 Office Depot Brand Mesh Paper Clip Holder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
MPN: ST003B
Manufacturer Name: OFFICE DEPOT
6 EACH 4.37 $26.22
3 61533 346437 Office Depot Brand Mesh Pencil Cup, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
MPN: ST004B
Manufacturer Name: OFFICE DEPOT
6 EACH 4.11 $24.66
Total $159.84
File details come from the government source that posted it. Updated .