26028206-1.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028206
- Contract number
- 26028206
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26028206) issued by the State of Texas, specifically for the Credit Union Department, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, and utilizes Contract 615-C1, which appears to be a term contract.
The purchase order covers multiple office supply items, including Dymo label tape, Bic highlighters, HP toner cartridges, a Wenger laptop backpack, Office Depot notebooks, Scotch transparent tape, and Duracell batteries. The total order value is $1,399.05, with a delivery date of December 3, 2025, and a 2-day after receipt (ARO) delivery timeline. Notably, there is a revision to Line 6 (HP 87A Black Toner Cartridge), where the quantity was reduced from 5 to 3 units per leadership direction, with a note that if the full shipment is received, 2 units will be returned. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26028206
Order Date: 12/1/2025
Internal Tracking No.: PO-469-26-031
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
914 E ANDERSON LANE
AUSTIN TX 78752-1699
914 E ANDERSON LANE
AUSTIN, TX 78752-1699
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/3/2025 12:07 pm-Change to Line 6: Quantity has changed from: 5 to: 3
12/3/2025 12:07 pm-Change to Line 6: Line note has changed from: to: Leadership directed to decrease to a QTY of 3 instead of 5. If the shipment is received, we will return 2. Thank you and apologies for any inconvience.
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
Credit Union Department - 469 Biancaja Sugars Biancaja.Sugars@cud.texas.gov (512) 837-9236
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 60530 496812 Dymo D1 45013 Black-On-White Tape, 0.5In X 23Ft, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
MPN: 1926208
Manufacturer Name: ELL BRANDS
INC.
1 PACK 20.84 $20.84
Order Date: 12/1/2025
Internal Tracking No.: PO-469-26-031
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 62090 257701 Bic Brite Liner Highlighters, Chisel Tip, Pink Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
MPN: BL11-PNK
Manufacturer Name: BIC CORP
2 DOZ 4.47 $8.94
3 62090 257681 Bic Brite Liner Highlighters, Pocket Style, Chisel Tip, Green, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
MPN: BL11-GRN
Manufacturer Name: BIC CORP
2 DOZ 4.47 $8.94
4 57547 421241 Hp 655A Cyan Toner Cartridge, Cf451A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
MPN: CF451A
Manufacturer Name: HP INC.
1 EACH 262.86 $262.86
5 57547 233555 Hp 655A Black Toner Cartridge, Cf450A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
MPN: CF450A
Manufacturer Name: HP INC.
1 EACH 211.60 $211.60
Order Date: 12/1/2025
Internal Tracking No.: PO-469-26-031
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 57547 813701 Hp 87A Black Toner Cartridge, Cf287A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
Notes: Leadership directed to decrease to a QTY of 3 instead of 5. If the shipment is received, we will return
2. Thank you and apologies for any inconvience.
MPN: CF287A
Manufacturer Name: HP INC.
3 EACH 226.83 $680.49
7 53025 609590 Wenger Synergy Laptop Backpack, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
MPN: 27305140
Manufacturer Name: AVENUES IN
LEATHER, INC.
1 EACH 82.21 $82.21
8 78573 4000572 Office Depot Brand Stellar Poly Notebook, 8-1/2In X 11In,1 Subject, College Ruled, 80 Sheets, Assorted Colors, Pack Of 8 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
MPN: OD-STLCR-PACK8
Manufacturer Name: OFFICE DEPOT
2 PACK 15.73 $31.46
9 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
MPN: 600341296PK
Manufacturer Name: 3M CO
2 PACK 29.59 $59.18
Order Date: 12/1/2025
Internal Tracking No.: PO-469-26-031
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
10 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
Total $1,399.05
File details come from the government source that posted it. Updated .