26157582-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157582
- Contract number
- 26157582
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26157582) is issued by the Texas Department of Transportation (TxDOT), represented by purchaser Sherry Campbell, for an order placed with ODP Business Solutions, LLC on January 14, 2026. The order is being shipped to the TxDOT Wichita Falls facility located at 2844 East Central Freeway, Wichita Falls, Texas 76301, with billing directed to the Fort Worth office at 2501 SW Loop 820. The change notice reflects a revision made on February 4, 2026, which modified the shared billing address.
The purchase order covers two office supply items manufactured by ELL BRANDS INC.: one Expo Dry-Erase Soft-Pile Eraser (MPN: 81505) at $2.18 and one 22-ounce Expo Nontoxic Dry-Erase Board Cleaner spray bottle (MPN: 1752229) at $6.79, for a total order value of $8.97. Both items are procured under Contract 615-C1, a term contract with a two-day average required order (ARO) delivery window and an expected delivery date of January 16, 2026. The vendor is required to prepay freight charges and include them as a separate line item on the invoice. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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| File | Type | Posted |
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| 26157582-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26157582
Order Date: 1/14/2026
Internal Tracking No.: 601310000099987
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
Bobbi Gulley - TXDOT Wichita Falls
2844 EAST CENTRAL FREEWAY
WICHITA FALLS, TX 76301
NOTE TO CONTRACTOR:
1/14/2026-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.
2/4/2026-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 #: 1 PO Change Reasons (Aggregated):2/4/2026, 01:34pm-Shared Billing Address changed to: 2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth, TX 76133
2/4/2026 3:34 pm-Billing Address changed from: 49 to: 5800
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
Purchase Order Change Notice PO No. 26157582
Order Date: 1/14/2026
Internal Tracking No.: 601310000099987
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 78557 307512 Expo Dry-Erase Soft-Pile Eraser Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Jan 16 2026
00:00:00 GMT-0800 (PST)
Notes: NIGP:78557271208
FOR TXDOT INTERNAL USE
MPN: 81505
Manufacturer Name: ELL BRANDS
INC.
1 EACH 2.18 $2.18
2 78557 775660 Expo Nontoxic Dry-Erase Board Cleaner, 22 Oz. Spray Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Jan 16 2026
00:00:00 GMT-0800 (PST)
Notes: NIGP:78557300809
FOR TXDOT INTERNAL USE
MPN: 1752229
Manufacturer Name: ELL BRANDS
INC.
1 EACH 6.79 $6.79
Total $8.97
File details come from the government source that posted it. Updated .