26264323-1.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26264323
- Contract number
- 26264323
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26264323) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was originally issued on May 13, 2026, to ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, Florida 33496. The order is being delivered to North RSC Accounts Payable at 2501 SW Loop 820, Fort Worth, Texas 76133. The purchasing agent is Brandy Halk of TxDOT.
Revision 1 of the purchase order, dated May 19, 2026, reflects changes to delivery dates and quantities across four line items procured under Contract 615-C1, a term contract with a two-day delivery window. The revised order includes: (1) 5 tubes of Pentel Hi-Polymer Lead pencils at $1.16 per tube ($5.80 total); (2) 1 pack of Duracell Coppertop AA Alkaline Batteries at $32.53; (3) 2 packs of Bic Gel-Ocity Quick Dry Retractable Gel Pens at $8.29 per pack ($16.58 total); and (4) 0 units of Flipside Magnetic Dry-Erase Boards (quantity reduced from 15 to 0). The total order amount is $54.91. All items are subject to Texas sales tax exemption as they are being purchased for the exclusive use of the State of Texas. Prepayment and freight charges are to be added by the contractor.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26264323-0.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. 26264323
Order Date: 5/13/2026
Internal Tracking No.: 601310000102091
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
Tracy Lane
(817) 370-6518 2501 southwest loop 820 fort worth, TX 76133
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/19/2026 9:44 am-Shipping delivery date has changed from: Fri May 15 2026 00:00:00 GMT-0700 (PDT) to: Fri May 15 2026 00:00:00 GMT-0700 (PDT)
5/19/2026 9:44 am-Change to Line 1: Shipping delivery date has changed from: Fri May 15 2026 00:00:00 GMT-0700 (PDT) to: Fri May 15 2026 00:00:00 GMT-0700 (PDT)
5/19/2026 9:44 am-Change to Line 2: Shipping delivery date has changed from: Fri May 15 2026 00:00:00 GMT-0700 (PDT) to: Fri May 15 2026 00:00:00 GMT-0700 (PDT)
5/19/2026 9:44 am-Change to Line 4: Quantity has changed from: 15 to: 0
5/19/2026 9:44 am-Change to Line 3: Shipping delivery date has changed from: Fri May 15 2026 00:00:00 GMT-0700 (PDT) to: Fri May 15 2026 00:00:00 GMT-0700 (PDT)
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
Order Date: 5/13/2026
Internal Tracking No.: 601310000102091
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62060 525506 Pentel Hi-Polymer Lead, 0.7 Mm, Hb, Fine Point, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri May 15 2026
00:00:00 GMT-0700 (PDT)
Notes: pre pay & add freight nigp 62060000000(for txdot internal use only)
MPN: C27HB
Manufacturer Name: PENTEL OF
AMERICA, LTD.
5 TUBE 1.16 $5.80
2 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri May 15 2026
00:00:00 GMT-0700 (PDT)
Notes: pre pay & add freight nigp 28712220251(for txdot internal use only)
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
3 62080 732446 Bic Gel-Ocity Quick Dry Retractable Gel Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri May 15 2026
00:00:00 GMT-0700 (PDT)
Notes: pre pay & add freight nigp 62080182157(for txdot internal use only)
MPN: RGLCG11-BLU
Manufacturer Name: BIC CORP
2 PACK 8.29 $16.58
Order Date: 5/13/2026
Internal Tracking No.: 601310000102091
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
4 78515 951521 Flipside Magnetic Dry-Erase Board, 9In X 12In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri May 15 2026
00:00:00 GMT-0700 (PDT)
Notes: pre pay & add freight nigp 78515460000(for txdot internal use only)
MPN: 10025
Manufacturer Name: FLIPSIDE
PRODUCTS
0 EACH 6.04 $0.00
Total $54.91
File details come from the government source that posted it. Updated .