26125880-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26125880
- Contract number
- 26125880
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26125880) issued by the Texas Department of Transportation (TxDOT) on 12/30/2025, with an internal tracking number of 601310000099693. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, and involves a statewide procurement through the Texas Comptroller of Public Accounts.
The purchase order covers three line items under Contract 615-C1, a term contract with a 2-day delivery period: 1) one pack of Duracell Coppertop AA Alkaline Batteries at $17.36, 2) one pack of Office Depot Brand T-Pins at $2.13, and 3) a Brother P-Touch Electronic Label Maker (Ptm95) with a quantity changed from 1 to 0. The total order value is $55.00, with a delivery date of January 1, 2026. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and is being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26125880
Order Date: 12/30/2025
Internal Tracking No.: 601310000099693
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
Kelly Waggoner
2501 SW LOOP 820
FORT WORTH, TX 76133
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/31/2025 8:15 am-Change to Line 3: Quantity has changed from: 1 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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 45006 242237 Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Jan 01 2026
00:00:00 GMT-0800 (PST)
MPN: MN1500B16Z
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 17.36 $17.36
Purchase Order Change Notice PO No. 26125880
Order Date: 12/30/2025
Internal Tracking No.: 601310000099693
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 61584 344615 Office Depot Brand T-Pins, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Jan 01 2026
00:00:00 GMT-0800 (PST)
MPN: LF-70
Manufacturer Name: OFFICE DEPOT
1 PACK 2.13 $2.13
3 60530 593247 Brother P-Touch Electronic Label Maker, Ptm95 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Jan 01 2026
00:00:00 GMT-0800 (PST)
MPN: PTM95
Manufacturer Name: BROTHER INTL
CORP
0 EACH 35.51 $35.51
Total $55.00
File details come from the government source that posted it. Updated .