26007024-1.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007024
- Contract number
- 26007024
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26007024) issued by the Texas Department of Transportation on 10/16/2025, involving ODP Business Solutions, LLC as the contractor. The document is associated with Internal Tracking No. 60132000068638 and represents a modification to an existing contract (Contract 615-C1), with the purchasing agency located in San Antonio, Texas, and the point of contact being Deborah Nelson.
The purchase order covers office supplies, specifically including one dozen Pentel Oh! Gel Retractable Gel Pens at $8.86, one box of Zebra Z-Grip Retractable Ballpoint Pens (48 count) at $15.22, another pack of Zebra Z-Grip Retractable Ballpoint Pens in clear/blue at $15.22, and one pack of Scotch Transparent Tape (3 rolls) at $15.75, totaling $55.05. The delivery terms are FOB Destination, with freight prepaid and to be added as a separate line item on the invoice. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The order includes a revision changing the delivery date to Saturday, October 18, 2025, with a 2-day after receipt (ARO) delivery window.
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Text version
Purchase Order Change Notice PO No. 26007024
Order Date: 10/16/2025
Internal Tracking No.: 60132000068638
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Brieana QuallsTexas Department of Transportation1832 N Sidney Baker, Kerrville, TX 78028undefined
NOTE TO CONTRACTOR:
Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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-Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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-Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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 10:34 am-Change to Line 3: 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)
10/20/2025 10:34 am-Change to Line 2: 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)
10/20/2025 10:34 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
Order Date: 10/16/2025
Internal Tracking No.: 60132000068638
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
Deborah Nelson Deborah.Nelson@txdot.gov (936) 755-7265
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62080 236283 Pentel Oh! Gel Retractable Gel Pen, Medium Point, 0.7 Mm, Carbon Fiber Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: K497-A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 8.86 $8.86
2 62080 922613 Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Black Ink, Pack Of 48 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 22148
Manufacturer Name: ZEBRA PEN
CORP
1 BOX 15.22 $15.22
3 62080 579999 Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0Mm, Clear/Blue, Pack Of 48 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 22248
Manufacturer Name: ZEBRA PEN
CORP
1 PACK 15.22 $15.22
4 61588 393105 Scotch Transparent Tape, 1In X 2592In, Clear, Pack Of 3 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 600-72-3PK
Manufacturer Name: 3M CO
1 PACK 15.75 $15.75
Order Date: 10/16/2025
Internal Tracking No.: 60132000068638
Total $55.05
File details come from the government source that posted it. Updated .