26159356-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159356
- Contract number
- 26159356
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26159356) issued by the State of Texas, Board of Public Accountancy (Agency/CO-OP Member 457), with the purchasing contact Brian O'Neal. The change notice reflects a revision to the original purchase order dated January 27, 2026. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing and shipping addresses in Austin, Texas. The purchase order is under Contract 615-C1, a term contract type.
The change notice reflects a revision made on March 11, 2026, reducing the quantity of Line 1 from 2 to 0 boxes of OfficeMax Brand Fabric Panel Wall Clips (Commodity Code 1383256, MPN 10166) at $5.27 per box, resulting in an extended amount of $0.00. Line 2 remains active with 2 each of Office Depot Brand Cubicle Coat Hooks (Commodity Code 764772, MPN 10449) at $7.38 per unit, for an extended amount of $14.76. The delivery date for the coat hooks is February 10, 2026, with a 14-day advance receive order window. The purchase order total is $14.76, and the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26159356
Order Date: 1/27/2026
Internal Tracking No.: 26-081
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
505 E. Huntland Dr Suite 380
AUSTIN TX 78752-3757
505 E. Huntland Dr Suite 380
AUSTIN, TX 78752-3757
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/11/2026 12:19 pm-Change to Line 1: Quantity has changed from: 2 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
Board Of Public Accountancy - 457 Brian O'Neal accounting@tsbpa.texas.gov (512) 305-7808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61533 1383256 Officemax Brand Fabric Panel Wall Clips, Assorted Solid Colors, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Jan 29 2026
00:00:00 GMT-0800 (PST)
MPN: 10166
Manufacturer Name: OfficeMax
0 BOX 5.27 $0.00
Purchase Order Change Notice PO No. 26159356
Order Date: 1/27/2026
Internal Tracking No.: 26-081
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 61533 764772 Office Depot Brand Cubicle Coat Hook, 1 3/10Inh X 4 7/10Inw X 7 7/8Ind, Charcoal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Feb 10 2026
00:00:00 GMT-0800 (PST)
MPN: 10449
Manufacturer Name: OFFICE DEPOT
2 EACH 7.38 $14.76
Total $14.76
File details come from the government source that posted it. Updated .