26146434-2.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26146434
- Contract number
- 26146434
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26146434) issued by the Texas Department of Transportation (TxDOT) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1, with the shipping destination set for TxDOT's Fort Worth location.
The purchase order covers office supplies including Expo dry-erase markers (low-odor, fine point, and chisel point varieties), Expo 2-in-1 double-sided dry-erase markers, Scotch Magic Tape, Office Depot T-Pins, and OfficeMax Fabric Panel Wall Clips. The total order value is $45.38, with quantities ranging from 1-4 packs/boxes per item. The order has a term contract type with a 2-day delivery after receipt (ARO) and a specified delivery date of January 8, 2026. A notable change in the order is the reduction of the OfficeMax Fabric Panel Wall Clips from 1 to 0 units. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order Change Notice PO No. 26146434
Order Date: 1/6/2026
Internal Tracking No.: 601310000099755
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 - TxDot Fort Worth
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
NOTE TO CONTRACTOR:
1/6/2026-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-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-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 #: 2 PO Change Reasons (Aggregated):1/13/2026 11:04 am-Change to Line 6: 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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Order Date: 1/6/2026
Internal Tracking No.: 601310000099755
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62086 804136 Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Jan 08 2026
00:00:00 GMT-0800 (PST)
Notes: NIGP:62086505252
FOR TXDOT INTERNAL USE
MPN: 86603
Manufacturer Name: ELL BRANDS
INC.
2 PACK 9.72 $19.44
2 62086 640451 Expo 2-In-1 Double-Sided Dry Erase Markers, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Jan 08 2026
00:00:00 GMT-0800 (PST)
Notes: NIGP:62086505252
FOR TXDOT INTERNAL USE
MPN: 1944658
Manufacturer Name: ELL BRANDS
INC.
1 PACK 10.34 $10.34
3 62086 497735 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Jan 08 2026
00:00:00 GMT-0800 (PST)
Notes: NIGP:62086505252
FOR TXDOT INTERNAL USE
MPN: 80074
Manufacturer Name: ELL BRANDS
INC.
1 PACK 3.87 $3.87
4 61588 627048 Scotch Magic Tape, 0.75In X 83.33Ft, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Jan 08 2026
00:00:00 GMT-0800 (PST)
Notes: NIGP:61588840000
FOR TXDOT INTERNAL USE
MPN: 8101K
Manufacturer Name: 3M CO
4 EACH 2.40 $9.60
Order Date: 1/6/2026
Internal Tracking No.: 601310000099755
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 61584 344615 Office Depot Brand T-Pins, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Jan 08 2026
00:00:00 GMT-0800 (PST)
Notes: NIGP:61584570453
FOR TXDOT INTERNAL USE
MPN: LF-70
Manufacturer Name: OFFICE DEPOT
1 PACK 2.13 $2.13
6 61533 1383256 Officemax Brand Fabric Panel Wall Clips, Assorted Solid Colors, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Jan 08 2026
00:00:00 GMT-0800 (PST)
Notes: NIGP:61569190483
FOR TXDOT INTERNAL USE
MPN: 10166
Manufacturer Name: OfficeMax
0 BOX 5.27 $0.00
Total $45.38
File details come from the government source that posted it. Updated .