26157781-2.pdf

Purchase Order Change Notice PO No. 26157781

Order Date: 1/15/2026

Internal Tracking No.: 601330000045826

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

PO Box 1386

RCE_INVOICES@TXDOT.GOV

Houston TX 77251-1386

TXDOT- BMT MNT- Jacquelyn Garner 8450 Eastex Freeway Beaumont, TX 77708

NOTE TO CONTRACTOR:

1/15/2026-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.

2/20/2026-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.

2/20/2026-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 #: 2 PO Change Reasons (Aggregated):2/20/2026 8:00 am-Change to Line 1: Quantity has changed from: 4 to:

2/20/2026 8:00 am-Change to Line 1: Rate has changed from: 39.06 to: [object Object]

2/20/2026 8:01 am-Change to Line 1: Rate has changed from: [object Object] to: [object Object]

2/20/2026 8:10 am-Change to Line 1: Quantity has changed from: to: 0

2/20/2026 8:10 am-Change to Line 1: Rate has changed from: [object Object] to: 39.06

2/20/2026 8:19 am-Change to Line 3: Quantity has changed from: 1 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

Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111

Purchase Order Change Notice PO No. 26157781

Order Date: 1/15/2026

Internal Tracking No.: 601330000045826

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 61572 9188602 AT-A-GLANCE Standard Diary Daily Reminder, Sd3871326 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jan 19 2026

00:00:00 GMT-0800 (PST)

Notes: NIGP:61515160000 FOR

TXDOT INTERNAL USE ONLY

POC: Jacquelyn Garner 409-924-6522

MPN: SD3871326

Manufacturer Name: ACCO BRANDS

USA, LLC

0 EACH 39.06 $0.00

2 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: Mon Jan 19 2026

00:00:00 GMT-0800 (PST)

Notes: NIGP:61573351220 FOR

TXDOT INTERNAL USE ONLY

POC: Jacquelyn Garner 409-924-6522

MPN: OD20260026

Manufacturer Name: OFFICE DEPOT

7 EACH 4.92 $34.44

3 61572 3527000 Office Depot Brand Weekly Monthly Planner, 8in x 11in, Black, January 2026 To December 2026 , OD71080026

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jan 19 2026

00:00:00 GMT-0800 (PST)

Notes: NIGP:61515560250 FOR

TXDOT INTERNAL USE ONLY

POC: Jacquelyn Garner 409-924-6522

MPN: OD71080026

Manufacturer Name: OFFICE DEPOT

0 EACH 15.61 $0.00

Total $34.44