26006825-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006825
- Contract number
- 26006825
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Department of Transportation (TXDOT) for Purchase Order No. 26006825, dated 10/16/2025. The order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, and involves a procurement for the TXDOT Sabine County Maintenance location. The document is part of the Texas Comptroller of Public Accounts Statewide Procurement Division, with Kimberly Faglie listed as the agency purchaser.
The purchase order covers two office supply items: 5 packs of Sharpie Retractable Permanent Markers (Ultra-Fine Point, Black) at $4.25 per pack, totaling $21.25, and 4 dozens of Pilot G-2 Retractable Gel Pens (Extra Fine Point, 0.5 Mm, Clear Barrels, Black Ink) at $11.60 per dozen, totaling $46.40. The total order value is $67.65. The items are purchased under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of October 18, 2025. The order includes a note that the items are for TXDOT internal use only, with April Burk listed as the point of contact.
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Text version
Purchase Order Change Notice PO No. 26006825
Order Date: 10/16/2025
Internal Tracking No.: 601330000045025
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-Sabine County MNT- April Burk300 FM 83 W, HEMPHILL, TX 75948undefined
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.
10/16/2025-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 10:10 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 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. 26006825
Order Date: 10/16/2025
Internal Tracking No.: 601330000045025
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 78530 746034 Sharpie Retractable Permanent Markers, Ultra-Fine Point, Black, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
Notes: NIGP: 62090400599 FOR
TXDOT INTERNAL USE ONLY
POC: April Burk 409-787-1751
MPN: 1735801
Manufacturer Name: SANFORD LP
5 PACK 4.25 $21.25
2 62080 790741 Pilot G-2 Retractable Gel Pens, Extra Fine Point, 0.5 Mm, Clear Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
Notes: NIGP: 62090641010 FOR
TXDOT INTERNAL USE ONLY
POC: April Burk 409-787-1751
MPN: 31002
Manufacturer Name: PILOT
CORPORATION OF AMERICA
4 DOZ 11.60 $46.40
Total $67.65
File details come from the government source that posted it. Updated .