26026276-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026276
- Contract number
- 26026276
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Department of Transportation (TxDOT) for Purchase Order No. 26026276, dated 11/14/2025. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order is being processed under Contract 615-C1, with Lindsay Pearson listed as the agency purchaser.
The purchase order originally included two line items: a 2025 Office Depot Weekly/Monthly Planner (8x11 inches, black) and a Black N Red Notebook/Journal (11 3/4x8 1/4 inches, 192 pages). The first line item's quantity was changed from 3 to 0, resulting in a $0.00 extended amount, while the second line item remains at 2 units with a unit price of $9.80, totaling $19.60. The order specifies a 2-day delivery after receipt (ARO) with a planned delivery date of November 17, 2025. The state of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of office supplies.
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Text version
Purchase Order Change Notice PO No. 26026276
Order Date: 11/14/2025
Internal Tracking No.: 601310000098995
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Betty Kennedy - TxDOT Linden689 Tx Hwy 8, Linden, TX 75563
NOTE TO CONTRACTOR:
separate line item on the invoice. OK to pay freight.
11/14/2025-Freight Clause: 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.
1/13/2026-Freight Clause: 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):1/13/2026 2:08 pm-Change to Line 1: Quantity has changed from: 3 to: 0
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Purchase Order Change Notice PO No. 26026276
Order Date: 11/14/2025
Internal Tracking No.: 601310000098995
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61572 4772954 2025 Office Depot Weekly/Monthly Planner, 8In X 11In, Black, January To December, Od710800 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
Notes: NIGP 61515565382 FOR
TXDOT INTERNAL USE
MPN: OD71080025
Manufacturer Name: OFFICE DEPOT
0 EACH 14.78 $0.00
2 61572 532246 Black N Red Notebook/Journal, 11 3/4In X 8 1/4In, 192 Pages (96 Sheets), Black/Red, (D66174) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
Notes: NIGP 61515320000 FOR
TXDOT INTERNAL USE
MPN: D66174
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
2 EACH 9.80 $19.60
Total $19.60
File details come from the government source that posted it. Updated .