26006637-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006637
- Contract number
- 26006637
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006637) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, with ODP Business Solutions, LLC as the contractor. The document involves District 13 and will be delivered to the TxDOT Hallettsville Maintenance Section located in Hallettsville, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order is for one pack of Expo Chisel-Tip Dry-Erase Markers (Black, Pack of 36) manufactured by ELL BRANDS INC., priced at $24.24. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO). Delivery is specified for 10/17/2025 between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The purchase order includes a revision history noting a change in the shipping delivery date.
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Text version
Purchase Order Change Notice PO No. 26006637
Order Date: 10/15/2025
Internal Tracking No.: 601320000068614
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Hallettsville Maintenance Section - Contact: Barbara Steffek - PH# (361) 798-4346
- Barbara.Steffek@txdot.gov1438 E Cemetery Rd, Hallettsville, TX 77964undefined
NOTE TO CONTRACTOR:
District 13 - to be delivered to the Txdot Hallettsville Maintenance Section, 1438 E Cemetery Rd, Hallettsville, TX 77964, Delivery date 10/30/2025, Txdot Contact: Barbara Steffek - PH# (361) 798-4346 - arbara.Steffek@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
10/15/2025-District 13 - to be delivered to the Txdot Hallettsville Maintenance Section, 1438 E Cemetery Rd, Hallettsville, TX 77964, Delivery date 10/30/2025, Txdot Contact: Barbara Steffek - PH# (361) 798-4346 - arbara.Steffek@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
10/20/2025-District 13 - to be delivered to the Txdot Hallettsville Maintenance Section, 1438 E Cemetery Rd, Hallettsville, TX 77964, Delivery date 10/30/2025, Txdot Contact: Barbara Steffek - PH# (361) 798-4346 - arbara.Steffek@txdot.gov.
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 9:17 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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order Change Notice PO No. 26006637
Order Date: 10/15/2025
Internal Tracking No.: 601320000068614
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62086 806858 Expo Chisel-Tip Dry-Erase Markers, Black, Pack 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: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 61551161013 - For Txdot Internal Use Only.
MPN: 1920940
Manufacturer Name: ELL BRANDS
INC.
1 PACK 24.24 $24.24
Total $24.24
File details come from the government source that posted it. Updated .