26264448-1.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264448
- Contract number
- 26264448
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26264448) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated May 13, 2026, and revised on May 20, 2026. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing agent is Neal Dugas of TxDOT, with billing and shipping addresses in Austin and Bryan, Texas respectively. The internal tracking number is 601330000046842.
The purchase order contains two line items under Contract 615-C1 (a term contract). Line 1 consists of 2 packs of Expo Magnetic Dry Erase Markers with assorted ink colors (MPN: 1944748) at $8.21 per pack, totaling $16.42. Line 2, originally for 1 unit of a 3M Foam Keyboard Wrist Rest with Antimicrobial Protection (MPN: WR209MB) at $18.41 per unit, was reduced to zero quantity via Revision No. 1 dated May 20, 2026, because the vendor indicated the item is out of stock. The revised purchase order total is $16.42. Both line items had an original delivery date of May 15, 2026, with a 2-day advance request for order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26264448
Order Date: 5/13/2026
Internal Tracking No.: 601330000046842
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
Cassandra McKibben
(979) 778-9678 2591 N Earl Rudder Freeway
BRYAN, TX 77803
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/20/2026 2:33 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 2:33 pm-Change to Line 2: Quantity has changed from: 1 to: 0
5/20/2026 2:33 pm-Change to Line 2: Line note has changed from: to: ***********************
Revision No.1, Dated 05/20/2026
Revised by: Neal Dugas
Change quantity of Line 2:
From: 1
To: 0
Reason: Vendor indicated that item is out of stock.
POCN tracking number SCTASK1597918
5/20/2026 2:33 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)
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
Purchase Order Change Notice PO No. 26264448
Order Date: 5/13/2026
Internal Tracking No.: 601330000046842
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62086 720304 Expo Magnetic Dry Erase Markers With Eraser, Fine Tip, Assorted Ink Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri May 15 2026
00:00:00 GMT-0700 (PDT)
MPN: 1944748
Manufacturer Name: ELL BRANDS
INC.
2 PACK 8.21 $16.42
2 20760 423300 3M Foam Keyboard Wrist Rest With Antimicrobial Protection, Black, Mmmwr209Mb 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.1, Dated 05/20/2026 Revised by: Neal Dugas
Change quantity of Line 2:
From: 1 To: 0
Reason: Vendor indicated that item is out of stock.
P O C N t r a c k i n g n u m b e r
SCTASK1597918
MPN: WR209MB
Manufacturer Name: 3M CO
0 EACH 18.41 $0.00
Total $16.42
File details come from the government source that posted it. Updated .