26158748-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26158748
- Contract number
- 26158748
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26158748) issued by the Texas Department of Transportation (TxDOT), a state agency within the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order was originally dated January 22, 2026, and this revision (PO Revision #1) was processed on April 17, 2026. The goods are being shipped to the TxDOT facility in San Benito, Texas, with Vanessa Vigañas designated as the delivery point of contact. The order is made under Contract 615-C1, a term contract.
The purchase order encompasses office supplies and drafting equipment, including dry-erase markers from multiple manufacturers (Expo, Bic, and Quartet), printing paper products (Xerox and Office Depot brand), Staedtler triangular scales, and a Bostitch staple remover. Line 1, originally ordering 3 packs of Expo Low-Odor Dry-Erase Markers, was revised to a quantity of zero, resulting in an extended amount of $0.00. The remaining seven line items total $434.96, with quantities ranging from 1 to 30 units depending on the item. All items are scheduled for delivery on January 26, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this order.
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Text version
Purchase Order Change Notice PO No. 26158748
Order Date: 1/22/2026
Internal Tracking No.: 601320000069659
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Vanessa Viganas 1350 East Highway 77 Texas Department of Transportation San Benito, TX 78586 Delivery POC: Vanessa Vigañas
(956) 788-9194
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/17/2026 3:23 pm-Change to Line 1: Quantity has changed from: 3 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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62086 825859 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery Date: Mon Jan 26 2026
00:00:00 GMT-0800 (PST)
MPN: 80699
Manufacturer Name: SANFORD LP
0 PACK 15.87 $0.00
Order Date: 1/22/2026
Internal Tracking No.: 601320000069659
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 62086 1357147 Bic Intensity Dry Erase Marker - Chisel Marker Point Style - Assorted
- 4 Pack Contract: 615-C1 Contract Type: Term Delivery Date: Mon Jan 26 2026
00:00:00 GMT-0800 (PST)
MPN: GELITP41AST
Manufacturer Name: BIC CORP
5 SET 5.02 $25.10
3 62086 9817544 Quartet Glass Board Dry-Erase Markers, Bullet Tip, Black, Pack Of Contract: 615-C1 Contract Type: Term Delivery Date: Mon Jan 26 2026
00:00:00 GMT-0800 (PST)
MPN: 79553
Manufacturer Name: ACCO BRANDS
USA, LLC
1 DOZ 28.82 $28.82
4 62086 806858 Expo Chisel-Tip Dry-Erase Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery Date: Mon Jan 26 2026
00:00:00 GMT-0800 (PST)
MPN: 1920940
Manufacturer Name: ELL BRANDS
INC.
1 PACK 29.02 $29.02
5 64533 500954 Xerox Bold Digital Printing Paper, Ledger Size (17In X 11In), 100 (U.S.)
Brightness, 32 Lb Text (120 Gsm), Fsc Certified, 500 Sheets Per Ream, Case Of 4 Reams Contract: 615-C1 Contract Type: Term Delivery Date: Mon Jan 26 2026
00:00:00 GMT-0800 (PST)
MPN: 3R11765
Manufacturer Name: XEROX
CORPORATION
2 CASE 43.58 $87.16
Order Date: 1/22/2026
Internal Tracking No.: 601320000069659
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 64533 358955 Office Depot Brand Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 4000 Sheets Total, 94 (U.S.) Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 8 Reams Contract: 615-C1 Contract Type: Term Delivery Date: Mon Jan 26 2026
00:00:00 GMT-0800 (PST)
MPN: ODMP94B8R-CTN
Manufacturer Name: OFFICE DEPOT
4 CRTN 27.03 $108.12
7 30528 232057 Staedtler Professional Engineers 12In Triangular Scale Contract: 615-C1 Contract Type: Term Delivery Date: Mon Jan 26 2026
00:00:00 GMT-0800 (PST)
MPN: 987M1834BK
Manufacturer Name: STAEDTLER-
MARS GMBH & CO KG
30 EACH 4.53 $135.90
8 60582 908616 Bostitch Carton & Heavy Duty Staple Remover, Chrome Contract: 615-C1 Contract Type: Term Delivery Date: Mon Jan 26 2026
00:00:00 GMT-0800 (PST)
MPN: G27W
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
2 EACH 10.42 $20.84
Total $434.96
File details come from the government source that posted it. Updated .