26006960-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006960
- Contract number
- 26006960
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006960) issued by the Texas Department of Transportation (TxDOT) on 10/16/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Lubbock District of TxDOT, with billing and shipping addresses located in Lubbock, Texas. The document includes details about delivery requirements, tax exemption status, and a revision to the original order.
The purchase order is for 3 Sparco Handheld Fresnel Lens Magnifiers, with a unit price of $14.91 and a total extended amount of $44.73. The items are being purchased under Contract 615-C1, which is a term contract with a 2-day after receipt of order (ARO) delivery timeline. The delivery date is set for October 18, 2025, and the items are specifically noted as "FOR TXDOT INTERNAL USE ONLY". The manufacturer is SP Richards, with a manufacturer part number of 10601. The order is exempt from federal excise taxes and is being secured for the exclusive use of the State of Texas under the Texas Tax Code.
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Text version
Purchase Order Change Notice PO No. 26006960
Order Date: 10/16/2025
Internal Tracking No.: 601340000063699
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 - Lubbock District135 Slaton Rd, Lubbock, TX 79404undefined
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.
10/16/2025-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 10:30 am-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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Purchase Order Change Notice PO No. 26006960
Order Date: 10/16/2025
Internal Tracking No.: 601340000063699
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 60542 671085 Sparco Handheld Fresnel Lens Magnifier Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
Notes: 60542150507 FOR TXDOT
INTERNAL USE ONLY
MPN: 10601
Manufacturer Name: SP RICHARDS
3 EACH 14.91 $44.73
Total $44.73
File details come from the government source that posted it. Updated .