26209199-1.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26209199
- Contract number
- 26209199
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26209199) issued by the Texas Department of Transportation (TxDOT), Agency 601, for a purchase from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The original order date was February 6, 2026, with the change notice issued on March 19, 2026, as Revision 1. The order is being billed to the Financial Voucher Processing office in Austin, Texas, and shipped to Delinda Gonzalez in Houston, Texas. The purchase is made under a term contract (615-C1) and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order consists of two line items: 4 packs of Avery Printable Business Cards With Sure Feed Technology (MPN 8371) for $24.80, with an expected delivery date of February 9, 2026 with 2-day ARO, and a Transportation and Freight Charge of $5.99. The total purchase order amount is $30.79. The change notice reflects the addition of the transportation and freight charge as a new line item to the original order.
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Text version
Purchase Order Change Notice PO No. 26209199
Order Date: 2/6/2026
Internal Tracking No.: 601330000046048
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
Delinda Gonzalez 7600 Washington Ave Houston, TX 77007
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/19/2026 1:23 pm-Added new line # to: 2
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64531 683177 Avery Printable Business Cards With Sure Feed Technology For Inkjet Printers, 2In X 3.5In, White, 250 Blank Cards Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Feb 09 2026
00:00:00 GMT-0800 (PST)
MPN: 8371
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 PACK 6.20 $24.80
2 64531 Transportation and Freight Charge
Transportation and Freight Charge 1 EACH 5.99 $5.99
Purchase Order Change Notice PO No. 26209199
Order Date: 2/6/2026
Internal Tracking No.: 601330000046048
Total $30.79
File details come from the government source that posted it. Updated .