26006687-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006687
- Contract number
- 26006687
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006687) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and specifically involves the TxDOT - El Paso West Area located at 4201 Hondo Pass Dr, El Paso, TX.
The purchase order is for 2 Cambridge 30% Recycled Business Notebooks (black, 4 7/8In X 8In, 1 Subject, 80 Sheets) priced at $3.00 each, totaling $6.00. The order is under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO). The notebooks will be manufactured by ACCO BRANDS USA, LLC, and are intended for TxDOT internal use. Delivery is specified to be between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment to be FOB Destination and freight prepaid.
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Text version
Purchase Order Change Notice PO No. 26006687
Order Date: 10/15/2025
Internal Tracking No.: 601340000063666
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 - El Paso West Area4201 Hondo Pass Dr, El Paso, TX 79904undefined
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 9:21 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. 26006687
Order Date: 10/15/2025
Internal Tracking No.: 601340000063666
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 78573 422560 Cambridge 30% Recycled Business Notebook, 4 7/8In X 8In, 1 Subject, Legal Ruled, 80 Sheets, Black (06074) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
Notes: 78573751639 FOR TXDOT
INTERNAL USE ONLY
MPN: 06074
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 3.00 $6.00
Total $6.00
File details come from the government source that posted it. Updated .