26211659-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26211659
- Contract number
- 26211659
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (POCN #26211659) 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 February 24, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The revision was processed on May 6, 2026, by purchaser Neal Dugas. Items are being shipped to multiple addresses in the Angleton, Texas area, with billing directed to the FIN Voucher Processing office in Austin, Texas.
The purchase order contains two line items under Contract 615-C1 (a term contract with Office Depot): (1) Office Depot Brand Date Paid Dater Stamps (quantity 2, unit price $21.63, extended amount $43.26) scheduled for delivery February 26, 2026, and (2) Deflect-O Earth Source Chair Mats for hard floors, 36" x 48" (originally quantity 2, revised to quantity 1, unit price $109.38, extended amount $109.38) scheduled for delivery March 10, 2026. The revision decreased the chair mat quantity from 2 to 1 units due to vendor stock limitations, reducing the total purchase order value from $262.02 to $152.64, a decrease of $109.38. The order is subject to Texas state and city sales tax exemption as property for exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26211659
Order Date: 2/24/2026
Internal Tracking No.: 601330000046205
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 10:43 am-Change to Line 2: Quantity has changed from: 2 to: 1
5/6/2026 10:43 am-Change to Line 2: Line note has changed from: 2 to: 1
5/6/2026 10:43 am-Change to Line 1: Phone number has changed from: to: (979) 864-8558
5/6/2026 10:43 am-Change to Line 1: Shipping city has changed from: ANGLETON to: Angleton
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 mailto:neal.dugas@txdot.gov
Order Date: 2/24/2026
Internal Tracking No.: 601330000046205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61577 421055 Office Depot Brand Date Paid Dater Stamp Self-Inking With Extra Pad Date Paid Dater Stamp, 1In X 1-3/4In Impression, Red And Blue Ink Contract: 615-C1 Contract Type: Term Delivery Date: Thu Feb 26 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
18671 FM 523
ANGLETON, TX 77515
MPN: 098329
Manufacturer Name: OFFICE DEPOT
2 EACH 21.63 $43.26
2 61523 251715 Deflect-O Earth Source Chair Mat For Hard Floors, Standard Lip, 36In X 48In, Clear Contract: 615-C1 Contract Type: Term Delivery Date: Tue Mar 10 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
18671 FM 523
Angleton, TX 77515 Notes: ************** Revision No.1, Dated 05/06/2026 Revised by Neal Dugas
Decrease quantity of Line-item 2 from 2 to 1.
Change purchase order total.
From: $262.02 To: $152.64
Purchase order decreased by: $109.38
Reason: Vendor only had 1 chair mat in stock.
P O C N t r a c k i n g n u m b e r
SCTASK1587971
MPN: CM2E112PB
Manufacturer Name: DEFLECT-O
CORPORATION
1 EACH 109.38 $109.38
Order Date: 2/24/2026
Internal Tracking No.: 601330000046205
Total $152.64
File details come from the government source that posted it. Updated .