26239499-1.pdf
PDF 21 KB Posted
- Attached to
- TX|615-C1|26239499
- Contract number
- 26239499
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26239499) was issued by the Texas Department of Transportation (TxDOT), with the purchasing agent Sherry Campbell, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on April 2, 2026, with revision 1 implemented on May 4, 2026. Items are to be shipped to the TxDOT facility in Mesquite, Texas, and billed to the department's Fort Worth location. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses eight line items of office and supply products under Contract 615-C1, a term contract, with a delivery timeframe of two days. Line 1 (2026 Blue Sky Weekly/Monthly Planner) was cancelled, changing from a quantity of 2 to 0, resulting in $0.00 extended amount. The remaining seven items include markers, correction supplies, file storage, clipboards, and sticky notes, with unit prices ranging from $2.43 to $106.53 per item. The total purchase order value is $258.33. All items are designated for TxDOT internal use and will be shipped to Kelcee Ivy at 4777 East Highway 80, Mesquite, Texas 75150. Freight is to be prepaid by the vendor and added as a separate line item on the invoice, with authorization to pay indicated on both April 2 and May 4, 2026.
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Text version
Purchase Order Change Notice PO No. 26239499
Order Date: 4/2/2026
Internal Tracking No.: 601310000101493
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820 D02 Fort Worth TX 76133
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
4/2/2026-NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
5/4/2026-NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/4/2026 10:09 am-Change to Line 1: Quantity has changed from: 2 to: 0
5/4/2026 10:09 am-Phone number has changed from: to: (214) 320-6218
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111 mailto:sherry.campbell@txdot.gov
Order Date: 4/2/2026
Internal Tracking No.: 601310000101493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61572 9474681 2026 Blue Sky Weekly/Monthly Planner, 8-1/2in x 11in, Montauk, January To December, 133874 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Apr 06 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Kelcee Ivy - TXDOT
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
Notes: NIGP:61515560250
FOR TXDOT INTERNAL USE
MPN: 103618-26
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
0 EACH 14.78 $0.00
2 62086 287608 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Apr 06 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Kelcee Ivy - TXDOT
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
Notes: NIGP:61533012250
FOR TXDOT INTERNAL USE
MPN: 1927524
Manufacturer Name: ELL BRANDS
INC.
1 PACK 7.22 $7.22
Order Date: 4/2/2026
Internal Tracking No.: 601310000101493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
3 78530 203711 Sharpie Magnum Permanent Marker, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Apr 06 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Kelcee Ivy - TXDOT
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
Notes: NIGP:62090431032
FOR TXDOT INTERNAL USE
MPN: 44001
Manufacturer Name: ELL BRANDS
INC.
6 EACH 2.43 $14.58
4 61529 4353281 Wite-Out Shake N Squeeze Correction Pen - Pen Applicator - 8 Ml - White - Fast-Drying - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Apr 06 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Kelcee Ivy - TXDOT
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
Notes: NIGP:61529560000
FOR TXDOT INTERNAL USE
MPN: WOSQP11BX
Manufacturer Name: BIC CORP
1 BOX 23.43 $23.43
5 61541 9002262 Business Source File Pocket, Letter Size, 8 1/2In X 11In, 1200 Sheet Capacity, 5 1/4In Expansion, Redrope Brown, Carton Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Apr 06 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Kelcee Ivy - TXDOT
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
Notes: NIGP:61541000000
FOR TXDOT INTERNAL USE
MPN: 65792CT
Manufacturer Name: SP RICHARDS
1 CRTN 106.53 $106.53
Order Date: 4/2/2026
Internal Tracking No.: 601310000101493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 61525 900040 Oic Aluminum Storage Clipboard Form Holder, 8 1/2In X 12In, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Apr 06 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Kelcee Ivy - TXDOT
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
Notes: NIGP:61525104008
FOR TXDOT INTERNAL USE
MPN: 83200
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 EACH 31.30 $31.30
7 78530 525000 Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Apr 06 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Kelcee Ivy - TXDOT
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
Notes: NIGP:61562385585
FOR TXDOT INTERNAL USE
MPN: 32701DZ
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 18.06 $54.18
8 61562 973321 Post-It Super Sticky Notes, 4In X 4In, Supernova Neons Collection, 6 Pads/Pack, 90 Sheets/Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Apr 06 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Kelcee Ivy - TXDOT
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
Notes: NIGP:61562385585
FOR TXDOT INTERNAL USE
MPN: 675-6SSMIA
Manufacturer Name: 3M CO
3 PACK 7.03 $21.09
Order Date: 4/2/2026
Internal Tracking No.: 601310000101493
Total $258.33
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