26006696-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006696
- Contract number
- 26006696
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006696) issued by the Texas Department of Transportation (TXDOT) on 10/15/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is tracked internally under number 601330000044998 and involves a procurement for the state of Texas, with Kimberly Faglie listed as the agency purchaser.
The purchase order is for a single line item: one pack of Sharpie Permanent Fine-Point Markers in assorted colors, manufactured by ELL BRANDS INC. The total cost is $3.57, with a unit price of $3.57 per pack. The order is under Contract 615-C1, which is a term contract, with a delivery timeframe of 2 days after receipt of order (ARO) and a specific delivery date of 10/17/2025. The order includes a note that the NIGP code 62090400243 is for TXDOT internal use only, and the point of contact is Christie Maddux. The purchase order change notice indicates a revision to the shipping delivery date, moving it from 10/16/2025 to 10/17/2025.
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Text version
Purchase Order Change Notice PO No. 26006696
Order Date: 10/15/2025
Internal Tracking No.: 601330000044998
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
TXDOT-LFK MNT-Christie Maddux1805 N Timberland DR, Lufkin, TX 75901undefined
NOTE TO CONTRACTOR:
NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
10/15/2025-NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
10/20/2025-NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:22 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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Purchase Order Change Notice PO No. 26006696
Order Date: 10/15/2025
Internal Tracking No.: 601330000044998
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 78530 553248 Sharpie Permanent Fine-Point Markers, Assorted Colors, Pack Of 5 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
Notes: NIGP: 62090400243 FOR
TXDOT INTERNAL USE ONLY
POC: Christie Maddux 936-633-4344
MPN: 30653
Manufacturer Name: ELL BRANDS
INC.
1 PACK 3.57 $3.57
Total $3.57
File details come from the government source that posted it. Updated .