26126333-1.pdf

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Term TX|615-C1|18621616889|26126333
Contract number
26126333
Issued by
Texas

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Purchase Order Change Notice Summary

This is a Purchase Order Change Notice (PO No. 26126333) issued by the Texas Department of Transportation (TxDOT), Corpus Christi District, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The purchase order was originally dated December 31, 2025, with an internal tracking number 601320000069393. The contracting authority is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with John Albert Landa serving as the purchaser. The goods are to be delivered to the TxDOT Corpus Christi District Headquarters Traffic Operations Office located at 1701 South Padre Island Drive, Corpus Christi, Texas 78416, with a scheduled delivery date of January 15, 2026.

The purchase order encompasses ten line items of office and janitorial supplies, all sourced under Term Contract 615-C1 with a two-day delivery standard. Items include Post-It Flags in various colors (bright pink, red, orange, and yellow), Scotch Transparent Greener Tape, Acme United Titanium Nonstick Scissors, Office Depot Brand Legal Pads, and Smead Color File Folders. The order revision, effective March 10, 2026, reduced the quantity of Post-It Flags (orange) on Line 3 from 20 to 16 packs, with the remaining balance of 4 packs canceled. The total order value is $416.11, exclusive of freight charges which are to be prepaid by the contractor and added as a separate line item. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).

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Purchase Order Change Notice PO No. 26126333

Order Date: 12/31/2025

Internal Tracking No.: 601320000069393

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172

Txdot Corpus Christi District HQ's Traffic Operations Office - Contact: Kim Nguyen - Ph#

(361) 808-2207 - Kim.Nguyen@txdot.gov 1701 South Padre Island Drive Corpus Christi, TX 78416

NOTE TO CONTRACTOR:

Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.

12/31/2025-District 16 - To be delivered to the Txdot Corpus Christi District HQ's Traffic Operations Office, 1701 South Padre Island Drive, Corpus Christi, Tx 78416, Delivery date 1/15/2026, Txdot Contact: Kim Nguyen - Ph# (361) 808-2207 - Kim.Nguyen@txdot.gov.

Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.

3/10/2026-District 16 - To be delivered to the Txdot Corpus Christi District HQ's Traffic Operations Office, 1701 South Padre Island Drive, Corpus Christi, Tx 78416, Delivery date 1/15/2026, Txdot Contact: Kim Nguyen - Ph# (361) 808-2207 - Kim.Nguyen@txdot.gov.

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):3/10/2026 7:59 am-Change to Line 3: Quantity has changed from: 20 to: 16

3/10/2026 7:59 am-Change to Line 3: Line note has changed from: 20 to: 16

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

John Albert Landa albert.landa@txdot.gov (361) 808-2240

Order Date: 12/31/2025

Internal Tracking No.: 601320000069393

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 61593 620336 Post-It Flags, 1In X 1 -11/16In, Bright Pink, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Jan 02 2026

00:00:00 GMT-0800 (PST)

Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.

Note: Txdot Offices will be closed on the following days, January 1st, 2026 for the New Year's day holiday.

NIGP# 61562000000 - For Txdot Internal Use Only.

MPN: 680-BP2

Manufacturer Name: 3M CO

20 PACK 3.46 $69.20

2 61593 393770 Post-It Flags, 1In X 1 -11/16In, Red, 50 Flags Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Jan 02 2026

00:00:00 GMT-0800 (PST)

Notes: NIGP# 61562000000 - For Txdot Internal Use Only.

MPN: 680-RD12

Manufacturer Name: 3M CO

2 BOX 15.18 $30.36

3 61593 452417 Post-It Flags, 1In X 1 -11/16In, Orange, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Jan 02 2026

00:00:00 GMT-0800 (PST)

Notes: NIGP# 61562000000 - For Txdot Internal Use Only.

Only 16 each was received and the remaining balance of 4 each is canceled off.

MPN: 680-OE2

Manufacturer Name: 3M CO

16 PACK 3.46 $55.36

Order Date: 12/31/2025

Internal Tracking No.: 601320000069393

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

4 61593 393950 Post-It Flags, 1In X 1 -11/16In, Yellow, 50 Flags Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Jan 02 2026

00:00:00 GMT-0800 (PST)

Notes: NIGP# 61562000000 - For Txdot Internal Use Only.

MPN: 680-YW12

Manufacturer Name: 3M CO

3 BOX 15.18 $45.54

5 61588 452949 Scotch Transparent Greener Tape, 3/4In X 900In, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Jan 02 2026

00:00:00 GMT-0800 (PST)

Notes: NIGP# 61588850000 - For Txdot Internal Use Only.

MPN: 612-12P

Manufacturer Name: 3M CO

3 PACK 19.79 $59.37

6 60569 635287 Acme United Titanium Nonstick Scissors, 8In, Pointed, Gray/Yellow, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Jan 02 2026

00:00:00 GMT-0800 (PST)

Notes: NIGP# 60569452950 - For Txdot Internal Use Only.

MPN: 15454

Manufacturer Name: ACME UNITED

CORPORATION

1 PACK 35.06 $35.06

Order Date: 12/31/2025

Internal Tracking No.: 601320000069393

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

7 61562 223291 Office Depot Brand Perforated Legal Pads, 8 1/2In X 14In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Jan 02 2026

00:00:00 GMT-0800 (PST)

Notes: NIGP# 61562000000 - For Txdot Internal Use Only.

MPN: 99419

Manufacturer Name: CARDINAL

BRANDS, INC

1 DOZ 43.52 $43.52

8 61562 625529 Office Depot Brand Professional Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, White, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Jan 02 2026

00:00:00 GMT-0800 (PST)

Notes: NIGP# 61562000000 - For Txdot Internal Use Only.

MPN: 99528

Manufacturer Name: OFFICE DEPOT

2 PACK 12.75 $25.50

9 61545 208025 Smead Color File Folders, Letter Size, 1/3 Cut, Red, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Jan 02 2026

00:00:00 GMT-0800 (PST)

Notes: NIGP# 61545831002 - For Txdot Internal Use Only.

MPN: 53LR

Manufacturer Name: SMEAD MFG CO

1 BOX 26.10 $26.10

10 61545 208009 Smead Color File Folders, Letter Size, 1/3 Cut, Orange, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Jan 02 2026

00:00:00 GMT-0800 (PST)

Notes: NIGP# 61545831002 - For Txdot Internal Use Only.

MPN: 53LOR

Manufacturer Name: SMEAD MFG CO

1 BOX 26.10 $26.10

Order Date: 12/31/2025

Internal Tracking No.: 601320000069393

Total $416.11

File details come from the government source that posted it. Updated .