26006760-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006760
- Contract number
- 26006760
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006760) issued by the Texas Department of Transportation on 10/15/2025, involving ODP Business Solutions, LLC as the contractor. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Eric Hosea as the primary purchaser. The purchase order is associated with Contract 615-C1, a term contract, and involves multiple office supply items to be delivered to a location in Wichita Falls, Texas.
The purchase order includes three line items: 1) a box of Ticonderoga Presharpened #2 Pencils from Dixon Ticonderoga Company at $4.96, 2) three packs of 3M Command Medium Picture Hanging Strips at $15.93, and 3) a Staedtler Mars College Combination Set from Staedtler-Mars GMBH & CO KG at $2.82, totaling $23.71. The order specifies a delivery date of October 17, 2025, with a 2-day after receipt of order (ARO) delivery timeline. The document notes a revision to the shipping delivery date and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26006760
Order Date: 10/15/2025
Internal Tracking No.: 601310000098416
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Missy Solis1601 SOUTHWEST PARKWAYFM 369, Wichita Falls, TX 76302undefined
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:27 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 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
Te x a s D e p a r t m e n t o f Transportation - 601
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62060 708575 Ticonderoga Pencils, Presharpened, #2 Lead, Soft, Pack Of 18 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
MPN: 13818
Manufacturer Name: DIXON
TICONDEROGA COMPANY
1 BOX 4.96 $4.96
Purchase Order Change Notice PO No. 26006760
Order Date: 10/15/2025
Internal Tracking No.: 601310000098416
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 61505 295818 Command Medium Picture Hanging Strips, 6-Pairs (12-Command Strips), Damage-Free Hanging Of Dorm Decorations, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
MPN: 17204
Manufacturer Name: 3M CO
3 PACK 5.31 $15.93
3 30533 449761 Staedtler Mars College Combination Set With Ruler, Protractor, Triangles Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
MPN: 56932BK
Manufacturer Name: STAEDTLER-
MARS GMBH & CO KG
1 EACH 2.82 $2.82
Total $23.71
File details come from the government source that posted it. Updated .