26259450-1.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26259450
- Contract number
- 26259450
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26259450) is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was originally dated May 6, 2026, with billing directed to a TxDOT facility in Fort Worth, Texas, and shipment to TxDOT in Hutchins, Texas. The purchaser is Sherry Campbell of TxDOT.
The purchase order encompasses two line items under Term Contract 615-C1 with a two-day delivery timeline. Line 1 consists of 8 boxes of Energizer Industrial AA Alkaline Batteries (Pack of 24) at $15.54 per box, totaling $124.32. Line 2, which originally contained a Swingline Speed Pro 45 Electric Stapler, has been modified by Revision 1 effective May 8, 2026, reducing the quantity from 1 unit to 0 units, resulting in a $0.00 extended amount. The overall purchase order total is $124.32. Vendor freight costs are to be prepaid and added as a separate line item on the invoice. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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| File | Type | Posted |
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Text version
Purchase Order Change Notice PO No. 26259450
Order Date: 5/6/2026
Internal Tracking No.: 601310000101933
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
Tammie Cornelison
(972) 225-0488 Tammie Cornelison - TxDot 505 South IH 45 Hutchins, TX 75141
NOTE TO CONTRACTOR:
5/6/2026-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.
5/8/2026-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):5/8/2026 11:28 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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Purchase Order Change Notice PO No. 26259450
Order Date: 5/6/2026
Internal Tracking No.: 601310000101933
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri May 08 2026
00:00:00 GMT-0700 (PDT)
Notes: NIGP:28712350751
FOR TXDOT INTERNAL USE
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
8 BOX 15.54 $124.32
2 60585 839919 Swingline Speed Pro 45 Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri May 08 2026
00:00:00 GMT-0700 (PDT)
Notes: NIGP:60585070018
FOR TXDOT INTERNAL USE
MPN: S7042155
Manufacturer Name: ACCO BRANDS
USA, LLC
0 EACH 110.69 $0.00
Total $124.32
File details come from the government source that posted it. Updated .