26157022-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157022
- Contract number
- 26157022
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Department of Transportation (TxDOT) to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The purchase order, numbered 26157022 and dated January 12, 2026, was placed through Contract 615-C1, a term contract managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is being shipped to the TxDOT Graham facility located at 848 US 380 West, Graham, Texas 76450. Lindsay Pearson serves as the purchaser contact for TxDOT's procurement division.
The purchase order change notice, issued on March 3, 2026, reflects a revision to the original order reducing quantities on two line items to zero units. The original order included three calendar and planner items: eight Office Depot Brand Monthly Wall Calendars at $10.95 each ($87.60 total), eight Blue Sky Monthly Planners at $10.40 each, and two AT-A-GLANCE Contemporary 2026 Monthly Desk Pad Calendars at $12.39 each. Following the revision, only the eight wall calendars remain on the order for a total amount of $87.60. All items are designated for TxDOT internal use, with a delivery timeframe of two days from order date. The vendor is responsible for prepaying freight charges, which are to be added as a separate line item on the invoice. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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| 26157022-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26157022
Order Date: 1/12/2026
Internal Tracking No.: 601310000099918
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
Randi Wooldridge - TxDOT Graham 848 US 380 West Graham, TX 76450
NOTE TO CONTRACTOR:
separate line item on the invoice. OK to pay freight.
1/12/2026-Freight Clause: 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.
3/3/2026-Freight Clause: 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 #: 1 PO Change Reasons (Aggregated):3/3/2026 11:03 am-Change to Line 2: Quantity has changed from: 8 to: 0
3/3/2026 11:03 am-Change to Line 3: Quantity has changed from: 2 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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Purchase Order Change Notice PO No. 26157022
Order Date: 1/12/2026
Internal Tracking No.: 601310000099918
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61519 5978016 Office Depot Brand Monthly Wall Calendar, 12in x 17in, White, January 2026 To December 2026, OD30162826
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Jan 14 2026
00:00:00 GMT-0800 (PST)
Notes: NIGP 61519701256 FOR
TXDOT INTERNAL USE
MPN: OD30162826
Manufacturer Name: OFFICE DEPOT
8 EACH 10.95 $87.60
2 61572 8898848 2026 Blue Sky Monthly Planner, 8in x 10in, Passages/Solid Navy, January To December, 148660 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Jan 14 2026
00:00:00 GMT-0800 (PST)
Notes: NIGP 61519701256 FOR
TXDOT INTERNAL USE
MPN: 142098-26
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
0 EACH 10.40 $0.00
3 61519 9145145 AT-A-GLANCE Contemporary 2026 Monthly Desk Pad Calendar, Compact, 18in x 11in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Jan 14 2026
00:00:00 GMT-0800 (PST)
Notes: NIGP 61519130000 FOR
TXDOT INTERNAL USE
MPN: SK14X0026
Manufacturer Name: ACCO BRANDS
USA, LLC
0 EACH 12.39 $0.00
Total $87.60
File details come from the government source that posted it. Updated .