26255955-1.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26255955
- Contract number
- 26255955
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order Change Notice (PO No. 26255955) issued by the Public Utility Commission of Texas (Agency 473) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order was originally dated April 29, 2026, with an internal tracking number of 473-26-0000490. The order is being managed by Casey Greene, the purchasing agent for the Public Utility Commission of Texas, with delivery directed to Julian Vela at the agency's Austin headquarters. The document reflects Revision 1 of the purchase order, with a change notice dated May 1, 2026.
The purchase order covers office supply items procured under Contract 615-C1, a term contract with ODP Business Solutions. The line items consist of writing instruments and related supplies, including Sharpie highlighters, Pilot gel pens in multiple colors, Pilot ballpoint pens, Bic mechanical pencils, Pentel gel pens, and pencil lead refills. Line 6 (Bic Prevaguard Mechanical Pencils) was modified from a quantity of 2 packs to 0 packs in the change notice. The total contract value is $684.49, with all items scheduled for delivery on May 1, 2026, with a 2-day advance receipt of order (ARO) standard. The State of Texas is exempt from all federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26255955-0.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. 26255955
Order Date: 4/29/2026
Internal Tracking No.: 473-26-0000490
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118 email: payables@puc.texas.gov PO Box 13326 Austin TX 78711-3326
Julian Vela
(512) 936-7376
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN, TX 78701
NOTE TO CONTRACTOR:
4/29/2026-Please reference internal PO# 473-26-0000490 for invoicing and payment purposes.
5/1/2026-Please reference internal PO# 473-26-0000490 for invoicing and payment purposes.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/1/2026 10:40 am-Change to Line 6: Quantity has changed from: 2 to: 0
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
Public Utility Commission of Texas
- 473
Casey Greene casey.greene@puc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62090 806849 Sharpie Accent Tank Highlighters, Fluorescent Yellow, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri May 01 2026
00:00:00 GMT-0700 (PDT)
MPN: 1920938
Manufacturer Name: ELL BRANDS
INC.
5 PACK 16.94 $84.70
Order Date: 4/29/2026
Internal Tracking No.: 473-26-0000490
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 62080 790841 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri May 01 2026
00:00:00 GMT-0700 (PDT)
MPN: 31022
Manufacturer Name: PILOT
CORPORATION OF AMERICA
12 DOZ 11.60 $139.20
3 62080 702819 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Navy Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri May 01 2026
00:00:00 GMT-0700 (PDT)
MPN: 31187
Manufacturer Name: PILOT
CORPORATION OF AMERICA
12 DOZ 13.37 $160.44
4 62080 106491 Pilot Easytouch Retractable Ballpoint Pens, Fine Point, 0.7 Mm, Clear Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri May 01 2026
00:00:00 GMT-0700 (PDT)
MPN: 32211
Manufacturer Name: PILOT
CORPORATION OF AMERICA
12 DOZ 6.64 $79.68
5 62080 106481 Pilot Easytouch Retractable Ballpoint Pens, Fine Point, 0.7 Mm, Clear Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri May 01 2026
00:00:00 GMT-0700 (PDT)
MPN: 32210
Manufacturer Name: PILOT
CORPORATION OF AMERICA
12 DOZ 6.64 $79.68
Order Date: 4/29/2026
Internal Tracking No.: 473-26-0000490
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 62070 8464478 Bic Prevaguard Mechanical Pencil With Antimicrobial Additive, 0.7 Mm, #2, Black Barrel, Pack Of 12 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri May 01 2026
00:00:00 GMT-0700 (PDT)
MPN: MPCMA11-BLK
Manufacturer Name: BIC CORP
0 PACK 10.47 $0.00
7 62080 562612 Pentel Energel-X Retractable Gel Pens, Medium Point, 0.7 Mm, Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri May 01 2026
00:00:00 GMT-0700 (PDT)
MPN: BL107B
Manufacturer Name: PENTEL OF
AMERICA, LTD.
12 DOZ 11.60 $139.20
8 62060 729060 Pencil Lead, O.7Hb, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri May 01 2026
00:00:00 GMT-0700 (PDT)
MPN: 38015
Manufacturer Name: INTEGRA INC
3 TUBE 0.53 $1.59
Total $684.49
File details come from the government source that posted it. Updated .