26156380-1.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156380
- Contract number
- 26156380
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26156380) issued by the Texas Department of Transportation (TXDOT) on 1/7/2026, utilizing Contract 615-C1. The order is with ODP Business Solutions, LLC, located in Boca Raton, FL, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary contact for delivery is Melanie Littlefield in Austin, TX.
The purchase order initially included five line items of office supplies: a Blue Sky Livewell Planner (quantity changed to 0 due to vendor unavailability), Astrobrights Colored Cardstock (2 packs at $10.52 each), an Office Depot Monthly Desk Pad Calendar, a Sparco Utility Knife Refill Cartridge, and a Bostitch 12-Sheet 3-Hole Punch. The total order value is $41.12, with a standard delivery timeframe of 2 days after release (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The purchase is made under a term contract, with a specific delivery date of January 9, 2026.
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Text version
Purchase Order Change Notice PO No. 26156380
Order Date: 1/7/2026
Internal Tracking No.: 601440000051869
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Melanie Littlefield 6230 E Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR:
Contact to schedule delivery:
Melanie Littlefield - (512) 431-4819
1/7/2026-Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact to schedule delivery:
Melanie Littlefield - (512) 431-4819
1/9/2026-Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact to schedule delivery:
Melanie Littlefield - (512) 431-4819
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/9/2026 11:49 am-Change to Line 1: Quantity has changed from: 1 to: 0
1/9/2026 11:49 am-Change to Line 1: Line note has changed from: NIGP 78573000000 to: Revision #1 01/09/2026 11:48 Qty change from 1 to 0 item not available per vendor.
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Order Date: 1/7/2026
Internal Tracking No.: 601440000051869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61572 5559389 2 0 2 6 B l u e S k y L i v ew e l l Weekly/Monthly Planner, 7in x 9in, Mira, January To December, 152741 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Jan 09 2026
00:00:00 GMT-0800 (PST)
Notes: Revision #1 01/09/2026 11:48 Qty change from 1 to 0 item not available per vendor.
MPN: 152741
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
0 EACH 13.69 $0.00
2 64535 458411 Astrobrights Colored Cardstock, 8.5In X 11In, 65 Lb., Happy Assortment, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Jan 09 2026
00:00:00 GMT-0800 (PST)
Notes: NIGP 64533000000
MPN: 21004
Manufacturer Name: NEENAH PAPER
INC
2 PACK 10.52 $21.04
3 61519 3159807 Office Depot Brand Monthly Desk Pad Calendar, 21 3/4in x 17in, White, January 2026 To December 2026, OD20260026
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Jan 09 2026
00:00:00 GMT-0800 (PST)
Notes: NIGP 61519000000
MPN: OD20260026
Manufacturer Name: OFFICE DEPOT
1 EACH 4.92 $4.92
4 30533 551460 Sparco Products Cartridge Utility Knife Refill Cartridge, Pack Of 6 Blades Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Jan 09 2026
00:00:00 GMT-0800 (PST)
Notes: NIGP 65265000000
MPN: 01721
Manufacturer Name: SP RICHARDS
1 PACK 4.80 $4.80
Order Date: 1/7/2026
Internal Tracking No.: 601440000051869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 60567 9735952 Bostitch 12-Sheet 3-Hole Punch, 2-1/2Inh X 10-5/8Inw X 1-3/4Ind, Silver/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Jan 09 2026
00:00:00 GMT-0800 (PST)
Notes: NIGP 60567000000
MPN: HP12
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 10.36 $10.36
Total $41.12
File details come from the government source that posted it. Updated .