26216440-1.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26216440
- Contract number
- 26216440
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26216440) issued by the Commission on State Emergency Communications (Agency 477) on behalf of the State of Texas. The purchasing agent is Kenneth Maze. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to and shipped to the George H. W. Bush State Office Building in Austin, Texas. This document represents the first revision to the original purchase order, issued on March 23, 2026, with internal tracking number 26P0061.
The purchase order includes two line items for office supplies under Contract 615-C1, a term contract. Line 1 specifies Astrobrights Color Cardstock (8.5" x 11", 65 lb, Lunar Blue, 250 sheets per pack) manufactured by Neenah Paper Inc., with the quantity changed from 1 to 2 packs at $8.91 per pack, totaling $17.82. Line 2 includes Avery Customizable Print-On Dividers (8.5" x 11", 5 tabs, white, pack of 25 sets) at $67.96 per set, with a quantity of 1 set. The combined order total is $85.78. Both items have a delivery date of March 25, 2026, with an average recommended order time of 2 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26216440
Order Date: 3/23/2026
Internal Tracking No.: 26P0061
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
George H. W. Bush State Office Bldg.
1801 Congress Ave, Ste 11.100
AUSTIN TX 78701
George H. W. Bush State Office Bldg.
1801 Congress Ave, Ste 11.100
AUSTIN, TX 78701
NOTE TO CONTRACTOR:
3/23/2026-Please add 26P0061 to all paperwork
3/23/2026-Please add 26P0061 to all paperwork
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/23/2026 9:51 am-Change to Line 1: Quantity has changed from: 1 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
Commission on State Emergency Communications - 477
Kenneth Maze kennethm@csec.texas.gov (512) 979-1243
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64535 424152 Astrobrights Color Cardstock, 8.5In X 11In, 65 Lb, Lunar Blue, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Mar 25 2026
00:00:00 GMT-0700 (PDT)
MPN: 21728
Manufacturer Name: NEENAH PAPER
INC
2 PACK 8.91 $17.82
Purchase Order Change Notice PO No. 26216440
Order Date: 3/23/2026
Internal Tracking No.: 26P0061
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 61539 308959 Avery Customizable Print-On Dividers, 8 1/2In X 11In, 5 Tabs, White, Pack Of 25 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Mar 25 2026
00:00:00 GMT-0700 (PDT)
MPN: 11517
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 SET 67.96 $67.96
Total $85.78
File details come from the government source that posted it. Updated .