26088414-1.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26088414
- Contract number
- 26088414
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (POCN) issued by the Texas Department of Transportation (TxDOT) Lubbock District on January 20, 2026, for PO No. 26088414, originally dated December 18, 2025. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is governed by Contract 615-C1, a term contract, with deliveries required to the TxDOT Lubbock District facility at 135 Slaton Road, Lubbock, Texas. All shipments are FOB Destination with freight prepaid and added as a separate line item.
The purchase order comprises six line items of office supply materials, including AT-A-Glance daily planning notebooks (3 units at $22.36 each = $67.08), Blue Sky monthly desk pad calendars (originally 5 units, reduced to 0 units at $10.40 each = $0.00), Sharpie permanent fine-point markers (2 packs at $8.00 each = $16.00), Sharpie super permanent markers (3 dozen at $13.47 each = $40.41), Pilot G-2 retractable gel pens bold point (5 dozen at $10.40 each = $52.00), and Pilot G-2 retractable gel pens fine point (5 dozen at $10.40 each = $52.00). The revision decreased the order total from $279.49 to $227.49, a reduction of $52.00, due to the Blue Sky calendar item being out of stock and discontinued per vendor communication dated January 15, 2026. All items are designated for TxDOT internal use only with delivery scheduled for December 22, 2025.
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Text version
Purchase Order Change Notice PO No. 26088414
Order Date: 12/18/2025
Internal Tracking No.: 601340000064506
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 - Lubbock District 135 Slaton Rd Lubbock, TX 79404 Attn: Troy Reedy
NOTE TO CONTRACTOR:
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
12/18/2025-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.
1/20/2026-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 HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/20/2026 9:15 am-Change to Line 2: Quantity has changed from: 5 to: 0
1/20/2026 9:15 am-Change to Line 2: Line note has changed from: 61573351204 FOR TXDOT INTERNAL USE ONLY to:
61573351204 FOR TXDOT INTERNAL USE ONLY
Revision No. 1, Dated 01/20/2026
Revised by N. Araujo
Decrease quantity of
Line-item 2 from 5 to 0.
Change purchase order total.
From $279.49 to: $227.49
Purchase order decreased by $52.00
Reason: Per vendor email dated 1/15/26 the item is out of stock and is being discontinued.
POCN tracking number SCTASK1535953
Order Date: 12/18/2025
Internal Tracking No.: 601340000064506
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 61572 9894859 AT-A-GLANCE Plan. Write .
Remember. Daily Planning Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Dec 22 2025
00:00:00 GMT-0800 (PST)
Notes: 61515560250 FOR TXDOT
INTERNAL USE ONLY
MPN: 7062013026
Manufacturer Name: ACCO BRANDS
USA, LLC
3 EACH 22.36 $67.08
Order Date: 12/18/2025
Internal Tracking No.: 601340000064506
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 61519 7155782 2026 Blue Sky Monthly Desk Pad Calendar, 22in x 17in, Reflections, January To December, 117886 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Dec 22 2025
00:00:00 GMT-0800 (PST)
Notes: 61573351204 FOR TXDOT
INTERNAL USE ONLY
Revision No. 1, Dated 01/20/2026 Revised by N. Araujo Decrease quantity of Line-item 2 from 5 to 0.
Change purchase order total.
From $279.49 to: $227.49 Purchase order decreased by $52.00 Reason: Per vendor email dated 1/15/26 the item is out of stock and is being discontinued.
P O C N t r a c k i n g n u m b e r
SCTASK1535953
MPN: 117886-26
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
0 EACH 10.40 $0.00
3 78530 925531 Sharpie Permanent Fine-Point Markers, Assorted Colors, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Dec 22 2025
00:00:00 GMT-0800 (PST)
Notes: 62090400243 FOR TXDOT
INTERNAL USE ONLY
MPN: 30075
Manufacturer Name: ELL BRANDS
INC.
2 PACK 8.00 $16.00
Order Date: 12/18/2025
Internal Tracking No.: 601340000064506
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
4 78530 233812 Sharpie Super Permanent Markers, Fine Point, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Dec 22 2025
00:00:00 GMT-0800 (PST)
Notes: 62090400599 FOR TXDOT
INTERNAL USE ONLY
MPN: 33001
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 13.47 $40.41
5 62080 952733 Pilot G-2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Dec 22 2025
00:00:00 GMT-0800 (PST)
Notes: 62080650955 FOR TXDOT
INTERNAL USE ONLY
MPN: 31256
Manufacturer Name: PILOT
CORPORATION OF AMERICA
5 DOZ 10.40 $52.00
6 62080 790801 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Dec 22 2025
00:00:00 GMT-0800 (PST)
Notes: 62080651268 FOR TXDOT
INTERNAL USE ONLY
MPN: 31021
Manufacturer Name: PILOT
CORPORATION OF AMERICA
5 DOZ 10.40 $52.00
Total $227.49
File details come from the government source that posted it. Updated .