26157047-1.pdf

PDF 16 KB Posted Jan 12, 2026

Attached to: Term TX|615-C1|18621616889|26157047
Contract number: 26157047
Issued by: Texas

About this file

Written by GovTribe AI · Jan 13, 2026

This document is a Purchase Order Change Notice (PO No. 26157047) issued by the Texas Department of Transportation (TxDOT) on 1/12/2026, involving ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joann Cox as the agency purchaser.

The order details two line items of office supplies from Officemate International Corp: 5 boxes of medium binder clips (1 1/4 inch, black) at $1.59 per box, and 5 boxes of large binder clips (2 inch, black) at $4.57 per box, totaling $30.80. The purchase is tax-exempt under Texas Tax Code Section 151.309(4) for state use, with a two-day delivery timeframe set for January 14, 2026. The order includes a revision history noting a quantity change from 1 to 5 boxes for the first line item, and the shipping destination is specified as 906 E Main St in Eastland, TX, with Candace Perez as the contact.

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Purchase Order Change Notice PO No. 26157047

Order Date: 1/12/2026

Internal Tracking No.: 601310000099923

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

906 E MAIN ST US 80 EAST

EASTLAND, TX 76448

CANDACE PEREZ

NOTE TO CONTRACTOR:

1/12/2026-ATTN: CANDACE PEREZ

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):1/12/2026 2:19 pm-Change to Line 1: Quantity has changed from: 1 to: 5

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

Joann Cox joann.cox@txdot.gov (512) 638-6435

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Jan 14 2026

00:00:00 GMT-0800 (PST)

Notes: 615-69

MPN: 99050

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

5 BOX 1.59 $7.95