26024178-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024178
- Contract number
- 26024178
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26024178) issued by the Texas Department of Transportation (TxDOT) on 10/30/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jeffrey McCarthy as the agency purchaser, and is associated with Contract 615-C1, a term contract.
The purchase order originally included three line items: 4 Pentel Energel Rtx Retractable Liquid Gel Pens at $1.66 each (totaling $6.64), 1 box of Quality Park Postage Savings Clearclasp Envelopes at $35.83, and 1 Office Depot Monthly Wall Calendar for 2025. However, the change notice indicates that the wall calendar (Line 3) is now marked as "Item not available," with the quantity changed from 1 to 0, resulting in a $0.00 extended amount. The total revised purchase order amount is $42.47, with a 2-day delivery window for available items, set for 11/03/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26024178
Order Date: 10/30/2025
Internal Tracking No.: 601330000045200
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
Christie Maddux1805 N Timberland Drive, Lufkin, TX 75901
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/8/2025 8:58 am-Change to Line 3: Quantity has changed from: 1 to: 0
12/8/2025 8:58 am-Change to Line 3: Line note has changed from: to: Item not available.
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62080 400075 Pentel Energel Rtx Retractable Liquid Gel Pen, Medium Point, 0.7 Mm, 54% Recycled, Assorted Barrels, Green Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
MPN: BL77D
Manufacturer Name: PENTEL OF
AMERICA, LTD.
4 EACH 1.66 $6.64
Purchase Order Change Notice PO No. 26024178
Order Date: 10/30/2025
Internal Tracking No.: 601330000045200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 31006 564813 Quality Park Postage Savings Clearclasp Envelopes, 10In X 13In, Brown Kraft, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
MPN: 43768
Manufacturer Name: QUALITY PARK
PRODUCTS
1 BOX 35.83 $35.83
3 61519 5367965 2025 Office Depot Monthly Wall Calendar, 12In X 17In, Traditional, January 2025 To December 2025, Od30162825 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
Notes: Item not available.
MPN: OD30162825
Manufacturer Name: OFFICE DEPOT
0 EACH 10.40 $0.00
Total $42.47
File details come from the government source that posted it. Updated .