26158580-1.pdf

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Attached to
Term TX|615-C1|18621616889|26158580
Contract number
26158580
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26158580) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was originally placed on January 21, 2026, with ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, Florida 33496. The order is being shipped to a TxDOT facility in Cleburne, Texas, with billing directed to RCN_INVOICES@TXDOT.GOV and contact person Loannys Alvarado.

The change notice, issued on February 12, 2026 (Revision #1), modifies the original purchase order under Contract 615-C1, a term contract with a standard delivery timeframe of two days. Line 1, consisting of BIC Intensity Paint Markers (7-pack, MPN: PMPTP71AST) with an original quantity of one pack at $11.40, has been discontinued per vendor and reduced to zero quantity with a revised extended amount of $0.00. The order now contains two active line items: a 2026 Blue Sky Day Designer Monthly Wall Calendar at $8.21 each (quantity 1) and OIC Pushpins in clear boxes of 100 at $3.78 per box (quantity 2). The revised purchase order total is $15.77. All items are subject to Texas sales tax exemption as state property for exclusive use by the State of Texas.

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Text version

Purchase Order Change Notice PO No. 26158580

Order Date: 1/21/2026

Internal Tracking No.: 601310000100102

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

2200 FM 2280 2.4 MI N OF US 67 ON FM 2280

CLEBURNE, TX 76031

ATTN: Loannys Alvarado

NOTE TO CONTRACTOR:

1/21/2026-ATTN: Loannys Alvarado

2/12/2026-ATTN: Loannys Alvarado

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):2/12/2026 1:14 pm-Change to Line 1: Quantity has changed from: 1 to: 0

2/12/2026 1:14 pm-Change to Line 1: Line note has changed from: to: ITEM DISCONTINUED PER VENDOR

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

Joann Cox joann.cox@txdot.gov (512) 638-6435

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 78530 9636171 Bic Intensity Paint Marker - Bullet Marker Point Style - Assorted Oil Based Ink - 7 Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Jan 23 2026

00:00:00 GMT-0800 (PST)

Notes: ITEM DISCONTINUED PER

VENDOR

MPN: PMPTP71AST

Manufacturer Name: BIC CORP

0 PACK 11.40 $0.00

Purchase Order Change Notice PO No. 26158580

Order Date: 1/21/2026

Internal Tracking No.: 601310000100102

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

2 61519 7831642 2026 Blue Sky Day Designer Monthly Wall Calendar, 8-3/4in x 11in, Peyton White, January To December, 103629 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Jan 23 2026

00:00:00 GMT-0800 (PST)

MPN: 103629-26

Manufacturer Name: BLUE SKY THE

COLOR OF IMAGINATION LLC

1 EACH 8.21 $8.21

3 61584 495499 Oic Pushpins, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Jan 23 2026

00:00:00 GMT-0800 (PST)

MPN: 92707

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

2 BOX 3.78 $7.56

Total $15.77

File details come from the government source that posted it. Updated .