26259444-1.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26259444
- Contract number
- 26259444
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26259444) represents a revision to an order issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Statewide Procurement Division. The order was originally placed on May 6, 2026, with contractor ODP Business Solutions, LLC, located in Boca Raton, Florida. The change notice was processed on May 14, 2026, and is being billed to the North RSC Accounts Payable in Fort Worth, Texas, with shipment directed to Kelly Waggoner at the same Fort Worth location. The purchaser of record is Brandy Halk, TxDOT's procurement contact.
The revision modifies Line 2 of the original purchase order, reducing the quantity of Officemax Brand Fabric Panel Wall Clips from one box to zero boxes, resulting in a $0.00 extended amount for that line item. The current order now contains three active line items: (1) one Mind Reader Adjustable-Height Footrest with Massage Rollers at $24.60, (2) one Mind Reader 7-Compartment Desktop Organizer at $22.77, and (3) one pack of Post-It Notes at $3.95, all under Term Contract 615-C1. The total order value is $51.32. All items are subject to Texas sales tax exemption as they are being procured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26259444
Order Date: 5/6/2026
Internal Tracking No.: 601310000101971
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
Kelly Waggoner
(817) 370-6534
2501 SW LOOP 820
FORT WORTH, TX 76133
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/14/2026 9:28 am-Change to Line 2: Quantity has changed from: 1 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
Te x a s D e p a r t m e n t o f Transportation - 601
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 60536 170396 Mind Reader Adjustable-Height Footrest, With Massage Rollers, 4-1/4Inh X 14Inw X 18Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed May 20 2026
00:00:00 GMT-0700 (PDT)
Notes: pre pay & add freight nigp 60536752250(for txdot internal use only)
MPN: FTROLL-BLK
Manufacturer Name: EMS MIND
READER LLC
1 EACH 24.60 $24.60
Purchase Order Change Notice PO No. 26259444
Order Date: 5/6/2026
Internal Tracking No.: 601310000101971
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 61533 1383256 Officemax Brand Fabric Panel Wall Clips, Assorted Solid Colors, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri May 08 2026
00:00:00 GMT-0700 (PDT)
Notes: pre pay & add freight nigp 61569190517(for txdot internal use only)
MPN: 10166
Manufacturer Name: OfficeMax
0 BOX 5.27 $0.00
3 61533 2918316 Mind Reader 7-Compartment Desktop Organizer, 5-1/4Inh X 5-1/2Inw X 11Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri May 08 2026
00:00:00 GMT-0700 (PDT)
Notes: pre pay & add freight nigp 61533453504(for txdot internal use only)
MPN: JOEORG-BLK
Manufacturer Name: EMS MIND
READER LLC
1 EACH 22.77 $22.77
4 61562 193259 Post-It Notes, 3In X 3In, Lined, Canary Yellow, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri May 08 2026
00:00:00 GMT-0700 (PDT)
Notes: pre pay & add freight nigp 61562385585(for txdot internal use only)
MPN: 630-6PK
Manufacturer Name: 3M CO
1 PACK 3.95 $3.95
Total $51.32
File details come from the government source that posted it. Updated .