26240584-1.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26240584
- Contract number
- 26240584
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26240584) issued by the Texas Department of Banking (Agency 451) on April 10, 2026, with an internal tracking number 451-26-152. The purchasing agent is Daniel Skipper. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order was billed to the Texas Department of Banking in Austin, Texas, and shipped to Marisa Garcia at the San Antonio location. The document reflects Revision #1, effective April 22, 2026.
The purchase order covers four office supply items under Contract 615-C1 (a term contract): Post-It Notes (3" x 3" Canary Yellow, Pack of 18 Pads, MPN 654-14+4YW by 3M Company) at $9.54; Sharpie Tank Highlighters (Chisel Point, Assorted Colors, Pack of 36, MPN SAN2133496 by Ell Brands Inc.) at $16.94; Acme Magnifying Ruler (Clear, 12-inch, MPN 15571 by Acme United Corporation) at $3.97; and Hammermill Copier Plus Multi-Use Printer & Copier Paper (Letter Size, 5000 Total Sheets, 20 Lb, White, MPN HAM105007CT). The revision changed Line 4 (Hammermill paper) from a quantity of 1 to 0 with a notation that the item has been discontinued by the vendor, reducing the extended amount from $137.87 to $0.00. The revised purchase order total is $30.45. All items were scheduled for delivery on April 13, 2026, with a two-day advance request for ordering (ARO). The State of Texas claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26240584-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26240584
Order Date: 4/10/2026
Internal Tracking No.: 451-26-152
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
Texas Dept of Banking
AUSTIN TX 78705-4294
Marisa Garcia
(210) 271-3923
2700 NE LOOP 410, SUITE 616
Texas Dept of Banking
SAN ANTONIO, TX 78217
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/22/2026 8:46 am-Change to Line 4: Quantity has changed from: 1 to: 0
4/22/2026 8:46 am-Change to Line 4: Line note has changed from: to: Per Vendor, this item has been Discontinued.
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
Texas Department Of Banking -
Daniel Skipper daniel.skipper@dob.texas.gov (512) 475-1314
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61562 1230652 Post-It Notes, 3 In X 3 In, Canary Yellow, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Apr 13 2026
00:00:00 GMT-0700 (PDT)
MPN: 654-14+4YW
Manufacturer Name: 3M CO
1 PACK 9.54 $9.54
Purchase Order Change Notice PO No. 26240584
Order Date: 4/10/2026
Internal Tracking No.: 451-26-152
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 62090 5208132 Sharpie Tank Highlighters, Chisel Point, Assorted Colors, Pack Of 36 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Apr 13 2026
00:00:00 GMT-0700 (PDT)
MPN: SAN2133496
Manufacturer Name: ELL BRANDS
INC.
1 BOX 16.94 $16.94
3 61579 553844 Acme Magnifying Ruler, Clear, 12In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Apr 13 2026
00:00:00 GMT-0700 (PDT)
MPN: 15571
Manufacturer Name: ACME UNITED
CORPORATION
1 EACH 3.97 $3.97
4 64533 9091338 Hammermill Copier Plus Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 5000 Total Sheets, 92 Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Apr 13 2026
00:00:00 GMT-0700 (PDT)
Notes: Per Vendor, this item has been Discontinued.
MPN: HAM105007CT
Manufacturer Name: Hammermill
0 CRTN 137.87 $0.00
Total $30.45
File details come from the government source that posted it. Updated .