26007109-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26007109
- Contract number
- 26007109
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26007109) issued by the Texas Department of Transportation (TxDOT), specifically the Amarillo District, on 10/17/2025. The primary contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with the purchase order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document involves a modification to an existing contract under Contract 615-C1, with the revision processed by Nina Araujo from TxDOT.
The purchase order originally included two line items: 5 dozen Sharpie S Gel Pens (Fine Point, 0.5 Mm, Black/Blue Barrel, Blue Ink) at $10.64 per dozen, totaling $53.20, and 4 Blue Sky Daily/Monthly Planners (8-1/2In X 5-1/2In, Passages, Undated) at $16.43 each. The change notice reduces the planner quantity from 4 to 0, resulting in a total purchase order value of $53.20, decreased from the original $118.92. The reason for the reduction, as noted in an email from Maria Wolfermann dated 10/17/25, is that the planner line item is only available for store pickup and not delivery. Delivery is specified as 2 days after receipt of order, with a targeted delivery date of 10/20/2025.
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Text version
Purchase Order Change Notice PO No. 26007109
Order Date: 10/17/2025
Internal Tracking No.: 601340000063711
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 - Amarillo District8401 S FM 1541, Amarillo, TX 79118undefined
NOTE TO CONTRACTOR:
item)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 No. 1 Dated 10/22/2025 Revised by N. Araujo Decrease quantity of Line-item 2 from 4 to 0. Change purchase order total. From $118.92 to: $53.20 Purchase order decreased by $65.72 Reason: Per Maria Wolfermann email dated 10/17/25 line #2 is not available for delivery only store pick up.
10/22/2025-item)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 No. 1 Dated 10/22/2025 Revised by N. Araujo Decrease quantity of Line-item 2 from 4 to 0. Change purchase order total. From $118.92 to: $53.20 Purchase order decreased by $65.72 Reason: Per Maria Wolfermann email dated 10/17/25 line #2 is not available for delivery only store pick up.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/22/2025 8:20 am-Change to Line 2: Quantity has changed from: 4 to: 0
10/22/2025 8:20 am-Contractor note changed item)
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. to: item)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 No. 1 Dated 10/22/2025 Revised by N. Araujo Decrease quantity of Line-item 2 from 4 to 0. Change purchase order total. From $118.92 to: $53.20 Purchase order decreased by $65.72 Reason: Per Maria Wolfermann email dated 10/17/25 line #2 is not available for delivery only store pick up.
10/22/2025 8:21 am-Contractor note changed item)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 No. 1 Dated 10/22/2025 Revised by N. Araujo Decrease quantity of Line-item 2 from 4 to 0.
Change purchase order total. From $118.92 to: $53.20 Purchase order decreased by $65.72 Reason: Per Maria Wolfermann email dated 10/17/25 line #2 is not available for delivery only store pick up. to: item)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 No. 1 Dated 10/22/2025 Revised by N. Araujo Decrease quantity of Line-item 2 from 4 to 0. Change purchase order total. From $118.92 to: $53.20 Purchase order decreased by $65.72 Reason: Per Maria Wolfermann email dated 10/17/25 line #2 is not available for delivery only store pick up.
Purchase Order Change Notice PO No. 26007109
Order Date: 10/17/2025
Internal Tracking No.: 601340000063711
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62080 8012519 Sharpie S Gel Pens, Fine Point, 0.5 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 20 2025
00:00:00 GMT-0700 (PDT)
Notes: 62080531205 FOR TXDOT
INTERNAL USE ONLY
MPN: 2096146
Manufacturer Name: ELL BRANDS
INC.
5 DOZ 10.64 $53.20
2 61572 8245895 Blue Sky Daily/Monthly Pp Planner, 8-1/2In X 5-1/2In, Passages, Undated Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 20 2025
00:00:00 GMT-0700 (PDT)
Notes: 61573351154 FOR TXDOT
INTERNAL USE ONLY
MPN: 113565
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
0 EACH 16.43 $0.00
Total $53.20
File details come from the government source that posted it. Updated .