26215351-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26215351
- Contract number
- 26215351
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26215351) issued by the State of Texas, Department of Savings & Mortgage Lending (Agency/CO-OP Member 450), with procurement managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order was issued on March 18, 2026, with an internal tracking number of PO# 26-098. The bill-to and ship-to address is 2601 North Lamar Boulevard, Suite 201, Austin, Texas 78705, with Steven Lang identified as the contact and purchaser.
The change notice represents Revision #1 to the original purchase order, reflecting two line items under Contract 615-C1 (Term contract). Line 1, a 3M Foam Keyboard Wrist Rest with Antimicrobial Protection (MPN: WR209MB), originally ordered in a quantity of 1 at $18.41 per unit, has been revised to a quantity of 0 with an extended amount of $0.00 due to out-of-stock status. Line 2 remains active: a U Brands Cork Bulletin Board, 48 inches by 36 inches with black wood frame (MPN: 2876U00-01), ordered in a quantity of 1 at $101.30 per unit, for an extended amount of $101.30. Both items have a delivery date of Friday, March 20, 2026, with an ARO (Available to Request Order) of 2 days. The revised purchase order total is $101.30. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26215351
Order Date: 3/18/2026
Internal Tracking No.: PO# 26-098
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2601 North Lamar Blvd Suite 201 Austin TX 78705
Steven Lang 2601 North Lamar Blvd Suite 201 Austin, TX 78705
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/18/2026 2:56 pm-Change to Line 1: Quantity has changed from: 1 to: 0
3/18/2026 2:56 pm-Change to Line 1: Line note has changed from: to: ***Out of Stock***
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
Dept-savings & Mortgage Lend -
Steven Lang SLang@sml.texas.gov (512) 475-1498
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 20760 423300 3M Foam Keyboard Wrist Rest With Antimicrobial Protection, Black, Mmmwr209Mb Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Mar 20 2026
00:00:00 GMT-0700 (PDT)
Notes: ***Out of Stock***
MPN: WR209MB
Manufacturer Name: 3M CO
0 EACH 18.41 $0.00
Purchase Order Change Notice PO No. 26215351
Order Date: 3/18/2026
Internal Tracking No.: PO# 26-098
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 78525 6062057 U Brands Cork Bulletin Board, 48In X 36In, Black Wood Frame, Actual Size 47In X 35In (2876U00-01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Mar 20 2026
00:00:00 GMT-0700 (PDT)
MPN: 2876U00-01
Manufacturer Name: UBRANDS, LLC
1 EACH 101.30 $101.30
Total $101.30
File details come from the government source that posted it. Updated .