26264445-2.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|26264445
- Contract number
- 26264445
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26264445) issued by the Texas Department of Transportation (TxDOT) to ODP Business Solutions, LLC on May 13, 2026. The change notice, dated May 20, 2026 and revised by Neal Dugas, represents the second revision to the original purchase order. The goods are being shipped to Rebecca Scono at 7600 Washington Avenue, Houston, Texas 77007, and billed to the Financial Voucher Processing office in Austin, Texas 78701. The purchase is conducted under the State of Texas's sales tax exemption for state government procurement.
The purchase order contains six line items of office supplies sourced under Contract 615-C1 (Term Contract) from ODP Business Solutions, LLC, with a combined total value of $98.06. The items include Astrobrights color printer paper (2 reams at $11.21 each), Pentel gel pens (1 dozen at $14.62), Pilot gel pens (1 dozen at $13.54), Zebra Sarasa gel pens in fine point (quantity reduced from 2 to 0 due to vendor out-of-stock status), Zebra Sarasa gel pens in bold point (1 dozen at $11.80), and Pendaflex file folders (1 box at $35.68). The primary change in Revision 2 was the elimination of Line 4 (reducing quantity from 2 to 0), as the vendor indicated the item was out of stock. All items maintain a delivery date of May 15, 2026, with a two-day average delivery window. POCN tracking number SCTASK1597911 documents this change.
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Text version
Purchase Order Change Notice PO No. 26264445
Order Date: 5/13/2026
Internal Tracking No.: 601330000046836
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
Rebecca Scono
(713) 802-5012 7600 Washington Ave Houston, TX 77007
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):5/20/2026 2:09 pm-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)
5/20/2026 2:10 pm-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)
5/20/2026 2:10 pm-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)
5/20/2026 2:10 pm-Change to Line 4: Quantity has changed from: 2 to: 0
5/20/2026 2:10 pm-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)
5/20/2026 2:10 pm-Change to Line 4: 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)
5/20/2026 2:10 pm-Change to Line 5: 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)
5/20/2026 2:27 pm-Change to Line 2: Line note has changed from: to:
5/20/2026 2:27 pm-Change to Line 4: Line note has changed from: to: *************************
Revision No.2, Dated 05/20/2026
Revised by: Neal Dugas
Change quantity of Line 4:
From: 2
To: 0
Reason: Vendor indicated that the item is out of stock.
POCN tracking number: SCTASK1597911
Order Date: 5/13/2026
Internal Tracking No.: 601330000046836
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 64533 170719 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, "Happy" Color Assortment Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri May 15 2026
00:00:00 GMT-0700 (PDT)
MPN: 21289
Manufacturer Name: NEENAH PAPER
INC
2 REAM 11.21 $22.42
2 62080 6308377 Pentel Energel Deluxe Rtx Retractable Liquid Gel Pens, Fine Point, 0.5 Mm, 54% Recycled, Blue Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri May 15 2026
00:00:00 GMT-0700 (PDT)
MPN: BLN75-A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 14.62 $14.62
Order Date: 5/13/2026
Internal Tracking No.: 601330000046836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
3 62080 384775 Pilot Gel Ink Rollerball Pens, P-500, Extra-Fine Point, 0.5 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri May 15 2026
00:00:00 GMT-0700 (PDT)
MPN: 38600
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 13.54 $13.54
4 62080 245926 Zebra Sarasa X20 Retractable Gel Pens, Pack Of 12, Fine Point, 0.5 Mm, Translucent Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri May 15 2026
00:00:00 GMT-0700 (PDT)
Notes: ************************* Revision No.2, Dated 05/20/2026 Revised by: Neal Dugas
Change quantity of Line 4:
From: 2 To: 0
Reason: Vendor indicated that the item is out of stock.
P O C N t r a c k i n g n u m b e r :
SCTASK1597911
MPN: 46720-DZ
Manufacturer Name: ZEBRA PEN
CORP
0 DOZ 11.80 $0.00
5 62080 475562 Zebra Sarasa X20 Retractable Gel Pens, Pack Of 12, Bold Point, 1.0 Mm, Transparent Barrel, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri May 15 2026
00:00:00 GMT-0700 (PDT)
MPN: 46620
Manufacturer Name: ZEBRA PEN
CORP
1 DOZ 11.80 $11.80
Order Date: 5/13/2026
Internal Tracking No.: 601330000046836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 61545 935494 Pendaflex Color Reinforced Top File Folders With Interior Grid, 1/3 Cut, Letter Size, Assorted Colors, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri May 15 2026
00:00:00 GMT-0700 (PDT)
MPN: R15213ASST
Manufacturer Name: TOPS BRANDS
1 BOX 35.68 $35.68
Total $98.06
File details come from the government source that posted it. Updated .