26158218-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158218
- Contract number
- 26158218
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26158218) issued by the Texas Department of Transportation (TxDOT), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The original purchase order was placed on January 20, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The change notice, dated March 11, 2026, represents Revision 1 of the original order. Billing and payment are directed to North RSC Accounts Payable in Fort Worth, Texas, with shipment to TxDOT's location in Goldthwaite, Texas. The purchaser of record is Brandy Halk, a representative of TxDOT's District 601.
The purchase order covers office supplies under Term Contract 615-C1 with a two-day delivery timeframe. Line 1 remains active for 2 dozen Business Source Glued Top Ruled Memo Pads (8.5" x 11", 50 sheets) at $28.77 per dozen, totaling $57.54. Line 2, which originally specified 5 boxes of B2P Ballpoint Retractable Pens (Box of 36, medium point), has been modified by this change notice, with the quantity reduced from 5 boxes to 0 boxes, resulting in an extended amount of $0.00. The unit price for the pens remains $23.34 per box. The revised order total is $57.54. Both items require prepayment and freight charges, and the state is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26158218
Order Date: 1/20/2026
Internal Tracking No.: 601310000100054
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
130 HWY US 84 West Goldthwaite, TX 76844
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/11/2026 9:35 am-Change to Line 2: Quantity has changed from: 5 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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61562 5687495 Business Source Glued Top Ruled Memo Pads - Letter - 50 Sheets - Glue - Wide Ruled - 16 Lb Basis Weight - Letter - 8 1/2In X 11In - White Paper - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Jan 22 2026
00:00:00 GMT-0800 (PST)
Notes: pre pay & add freight nigp 61562000000(for txdot internal use only)
MPN: 50552
Manufacturer Name: SP RICHARDS
2 DOZ 28.77 $57.54
Purchase Order Change Notice PO No. 26158218
Order Date: 1/20/2026
Internal Tracking No.: 601310000100054
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 62080 8709062 B2P Ballpoint Retractable Pens, Box Of 36, Medium Point , Black/Blue Barrel, Black/Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Jan 22 2026
00:00:00 GMT-0800 (PST)
Notes: pre pay & add freight nigp 62080000000(for txdot internal use only)
MPN: 57050
Manufacturer Name: PILOT
CORPORATION OF AMERICA
0 BOX 23.34 $0.00
Total $57.54
File details come from the government source that posted it. Updated .