26006753-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006753
- Contract number
- 26006753
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006753) issued by the Public Utility Commission of Texas on 10/15/2025, involving ODP Business Solutions, LLC as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and uses an internal tracking number PO# 473-26-0000067. The purchase order is for the state of Texas and will be processed through the agency located at 1701 N. Congress Ave. in Austin, TX.
The purchase order covers two office supply items under Contract 615-C1: 2 boxes of Smead Manila End-Tab Pocket Folders (NIGP Code 61545) priced at $36.42 per box, totaling $72.84, and 4 packs of Avery "Hello My Name Is" Name Tags (NIGP Code 08010) priced at $3.01 per pack, totaling $12.04. The total order value is $84.88, with a 2-day delivery after receipt (ARO) and a scheduled delivery date of 10/17/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The purchase order includes a revision changing the original shipping delivery date.
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Text version
Purchase Order Change Notice PO No. 26006753
Order Date: 10/15/2025
Internal Tracking No.: PO# 473-26-0000067
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN TX 78701
1701 N. CONGRESS AVE.FLOOR 8, ROOM
100, AUSTIN, TX 78701undefined
NOTE TO CONTRACTOR:
Please reference internal PO# 473-26-0000067 for invoicing and payment purposes. Invoices sent to:
payables@Puc.texas.gov
10/15/2025-Please reference internal PO# 473-26-0000067 for invoicing and payment purposes. Invoices sent to:
payables@Puc.texas.gov
10/20/2025-Please reference internal PO# 473-26-0000067 for invoicing and payment purposes. Invoices sent to:
payables@Puc.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:27 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
Public Utility Commission of Texas
- 473
Casey Greene casey.greene@puc.texas.gov (512) 111-1111
Purchase Order Change Notice PO No. 26006753
Order Date: 10/15/2025
Internal Tracking No.: PO# 473-26-0000067
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61545 937748 Smead Manila End-Tab Pocket Folders, Straight Cut, Letter Size, 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: ET2-350L
Manufacturer Name: SMEAD MFG CO
2 BOX 36.42 $72.84
2 08010 597475 Avery "Hello My Name Is" Name Tags, 05140, 2-1/3In X 3-3/8In, White With Red Border, 100 Removable Name Badges Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
MPN: 5140
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 PACK 3.01 $12.04
Total $84.88
File details come from the government source that posted it. Updated .