26248024-1.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26248024
- Contract number
- 26248024
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26248024) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 28, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchaser is Neal Dugas of TxDOT, with billing directed to the Financial Voucher Processing office in Austin, Texas, and shipment to Courtney Kellum in Conroe, Texas. This is a revision 1 change notice that added a new line item to the original order.
The purchase order covers office supplies consisting of 2 packs of Sharpie Accent Retractable Highlighters in assorted colors (manufactured by ELL BRANDS INC., MPN 28101) at $6.90 per pack for an extended amount of $13.80, along with a transportation and freight charge of $5.99. The total order value is $19.79. The contract referenced is 615-C1, a term contract with an accelerated delivery requirement of 2 days, with a scheduled delivery date of Thursday, April 30, 2026. 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. 26248024
Order Date: 4/28/2026
Internal Tracking No.: 601330000046704
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Courtney Kellum
(936) 538-3350
901 FM 3083
Conroe, TX 77303
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/28/2026 2:41 pm-Added new line # 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
Te x a s D e p a r t m e n t o f Transportation - 601
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62090 204392 Sharpie Accent Retractable Highlighters, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Apr 30 2026
00:00:00 GMT-0700 (PDT)
MPN: 28101
Manufacturer Name: ELL BRANDS
INC.
2 PACK 6.90 $13.80
2 62090 Transportation and Freight Charge
Transportation and Freight Charge 1 EACH 5.99 $5.99
Purchase Order Change Notice PO No. 26248024
Order Date: 4/28/2026
Internal Tracking No.: 601330000046704
Total $19.79
File details come from the government source that posted it. Updated .