26157042-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157042
- Contract number
- 26157042
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26157042) issued by the Texas Department of Transportation (TxDOT), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was originally issued on January 12, 2026, with shipment directed to the TxDOT Graham facility in Graham, Texas. Lindsay Pearson serves as the purchaser for this transaction.
The change notice reflects Revision 1, effective January 30, 2026, which reduced the quantity of Line 1 from 3 units to 0 units. The purchase order covers two items: Office Depot Brand 3-Month Monthly Wall Calendars (12in x 27in) and AT-A-GLANCE 2026 Yearly Wall Calendars (24in x 36in). Following the revision, only Line 2 remains active, with 2 units of the AT-A-GLANCE calendar ordered at $14.84 per unit for a total extended amount of $29.68. Both items were contracted under Term Agreement 615-C1 with a standard delivery timeframe of 2 days. The State of Texas is exempt from all Federal Excise Taxes and claimed a sales tax exemption under Texas Tax Code Section 151.309(4). Freight charges are to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order Change Notice PO No. 26157042
Order Date: 1/12/2026
Internal Tracking No.: 601310000099922
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.
1/30/2026-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):1/30/2026 12:54 pm-Change to Line 1: Quantity has changed from: 3 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. 26157042
Order Date: 1/12/2026
Internal Tracking No.: 601310000099922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61519 7911161 Office Depot Brand 3-Month Monthly Wall Calendar, 12in x 27in, White, January 2026 To December
2026, OD30302826
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Jan 14 2026
00:00:00 GMT-0800 (PST)
Notes: NIGP 61519702502 FOR
TXDOT INTERNAL USE
MPN: OD30302826
Manufacturer Name: OFFICE DEPOT
0 EACH 12.10 $0.00
2 61519 6277993 AT-A-GLANCE 2026 Yearly Wall Calendar, Extra Large, 24in x 36in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Jan 14 2026
00:00:00 GMT-0800 (PST)
Notes: NIGP 61573351006 FOR
TXDOT INTERNAL USE
MPN: PM122826
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 14.84 $29.68
Total $29.68
File details come from the government source that posted it. Updated .