26213986-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213986
- Contract number
- 26213986
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26213986) was issued on March 12, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Board of Plumbing Examiners (Agency CO-OP Member). The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The purchaser contact is Alex Guerrero, with billing and shipping addresses both located at 7915 Cameron Road, Austin, Texas 78754. This document represents the first revision to the original purchase order, issued on March 13, 2026.
The purchase order contains five line items of office supplies procured under Contract 615-C1 (Term Contract) with a two-day delivery window to March 16, 2026. Line 1, originally requesting five packs of Genuine Joe Paper Cups (12 oz, White, Pack of 50) at $7.28 per pack, was revised to zero quantity due to product discontinuation per ODP Business customer service. The remaining four line items total $33.69 and include Oic Pushpins ($3.78), Printy 5-In-1 Date Stamp ($17.33), Gem Office Products Map Tacks ($7.28), and Business Source Steel T-Pins ($5.30). The revised purchase order total is $33.69. All items are subject to Texas sales tax exemption for purchases by state and local political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26213986
Order Date: 3/12/2026
Internal Tracking No.: 26-096
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
7915 Cameron Rd Austin TX 78754
7915 Cameron Rd Austin, TX 78754
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/13/2026 12:58 pm-Change to Line 1: Quantity has changed from: 5 to: 0
3/13/2026 12:58 pm-Change to Line 1: Line note has changed from: to: This item has been discontinued per ODP Business Customer service call I had with on 3/13/2026
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
Tx Bd. Plumbing Examiners - 456 Alex Guerrero alex.guerrero@tsbpe.texas.gov (512) 936-5202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64060 613034 Genuine Joe Paper Cups, 12 Oz, White, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
Notes : Th is i tem has been discontinued per ODP Business Customer service call I had with on 3/13/2026
MPN: 10215
Manufacturer Name: SP RICHARDS
0 PACK 7.28 $0.00
Purchase Order Change Notice PO No. 26213986
Order Date: 3/12/2026
Internal Tracking No.: 26-096
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 61584 495499 Oic Pushpins, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
MPN: 92707
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 BOX 3.78 $3.78
3 61577 6779145 Printy 5-In-1 Date Stamp - Date Stamp - "Entered, Faxed, Paid, Received" - 10000 Impression(S) - Red, Blue - Recycled - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
MPN: E4754
Manufacturer Name: TRODAT
1 EACH 17.33 $17.33
4 61584 421810 Gem Office Products Spherical Head Map Tacks, Assorted Colors, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
MPN: MTA250
Manufacturer Name: GEM OFFICE
PRODUCTS,LLC
1 BOX 7.28 $7.28
5 61584 8843731 Business Source High Quality Steel T-Pins - 0.56In Head - 2In Length X 0.6In Width - 100 / Box - Silver - Steel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
MPN: 32351
Manufacturer Name: SP RICHARDS
1 BOX 5.30 $5.30
Total $33.69
File details come from the government source that posted it. Updated .