26158570-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26158570
- Contract number
- 26158570
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26158570) issued by the Texas Department of Transportation (TxDOT) - Agency 601, dated January 21, 2026. The purchasing agent is Neal Dugas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is billed to the Financial Voucher Processing office in Austin, Texas, with delivery directed to Heath Richards at the Galveston Ferry Landing facility in Galveston, Texas.
The order encompasses one line item: Westcott Titanium Bonded Non-Stick Scissors, 8-inch straight model in gray and yellow (MPN 14849), manufactured by ACME UNITED CORPORATION. The quantity ordered is one unit at a unit price of $17.31, resulting in a total order value of $17.31. The item is sourced under Contract 615-C1, classified as a term contract with a two-day average delivery window. Delivery is scheduled for Friday, January 23, 2026. The purchase order specifies FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries are to be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on state or federal holidays. As a state purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26158570
Order Date: 1/21/2026
Internal Tracking No.: 45869
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 St FIN. Voucher Processing 60133 Austin TX 78701
Heath Richards 1000 Ferry Road Galveston Ferry Landing (SH 87) Galveston, TX 77553
NOTE TO CONTRACTOR:
1/21/2026-FOB Destination, freight prepaid and added as a separate line item on the invoice. Deliveries shall be made between 8:00 AM and 4:00 PM Monday through Thursday, except on regularly observed state or federal holidays. Adjust for Thursday or Friday as needed.
1/21/2026-FOB Destination, freight prepaid and added as a separate line item on the invoice. Deliveries shall be made between 8:00 AM and 4:00 PM Monday through Thursday, except on regularly observed state or federal holidays. Adjust for Thursday or Friday as needed.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Purchase Order Change Notice PO No. 26158570
Order Date: 1/21/2026
Internal Tracking No.: 45869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 60569 879363 Westcott Titanium Bonded Non- Stick Scissors, 8In, Straight, Gray/Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Jan 23 2026
00:00:00 GMT-0800 (PST)
MPN: 14849
Manufacturer Name: ACME UNITED
CORPORATION
1 EACH 17.31 $17.31
Total $17.31
File details come from the government source that posted it. Updated .