26158144-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158144
- Contract number
- 26158144
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26158144) is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchase order is dated January 20, 2026, and represents Revision 1 of the original order. The change documented in this revision pertains to an update of the contractor's phone number to (903) 209-5405. The order will be billed to and shipped to TxDOT locations in Austin and Greenville, Texas, respectively.
The purchase order covers the procurement of a 2026 Blue Sky Monthly Desk Pad Calendar (22 inches by 17 inches, Tula design, model 144086-26) from manufacturer Blue Sky The Color of Imagination LLC under Term Contract 615-C1, with a unit price of $10.40. The order includes a transportation and freight charge of $5.99. The total contract value is $16.39, with a delivery date of January 22, 2026 and an estimated delivery window of two days. The State of Texas is exempt from federal excise taxes and claims sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26158144
Order Date: 1/20/2026
Internal Tracking No.: 601440000051834
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
3001 I-30 EAST
GREENVILLE, TX 75402
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/20/2026 9:49 am-Phone number has changed from: to: (903) 209-5405
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61519 7461573 2026 Blue Sky Monthly Desk Pad Calendar, 22in x 17in, Tula, January To December, 144086 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Jan 22 2026
00:00:00 GMT-0800 (PST)
MPN: 144086-26
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
1 EACH 10.40 $10.40
2 61519 7461573 Transportation and Freight Charge 1 EACH 5.99 $5.99
Purchase Order Change Notice PO No. 26158144
Order Date: 1/20/2026
Internal Tracking No.: 601440000051834
Total $16.39
File details come from the government source that posted it. Updated .