26264690-1.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264690
- Contract number
- 26264690
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26264690) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The original purchase order was dated May 15, 2026, and this revision was processed on May 22, 2026, by purchaser Neal Dugas. The order will be shipped to Heath Richards at 1000 Ferry Road North, Galveston, Texas 77550, with billing directed to the Financial Voucher Processing office in Austin, Texas. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order is for Sharpie Liquid Accent Pen-Style Highlighters in assorted colors (2 packs of 10, MPN 24415, manufactured by ELL Brands Inc.) at $17.60 under Contract 615-C1, a term contract with a 2-day delivery window. Revision 1 added a freight charge of $5.99 because the original order total of $17.60 did not meet the $25 minimum threshold for free shipping. The revised total order value is $23.59, comprising the $17.60 for highlighters and $5.99 for transportation and freight charges.
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| File | Type | Posted |
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Text version
Purchase Order Change Notice PO No. 26264690
Order Date: 5/15/2026
Internal Tracking No.: 601330000046866
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
Heath Richards
(409) 795-2245
1000 FERRY ROAD NORTH
GALVESTON, TX 77550
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/22/2026 2:08 pm-Change to Line 1: Line note has changed from: to: ************
Revision No.1, Dated 05/22/2026
Revised by Neal Dugas
Added Freight Fee of $5.99
Reason: The order did not meet the minimum limit of $25 for free freight.
5/22/2026 2:08 pm-Added new line # to: 5
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. 26264690
Order Date: 5/15/2026
Internal Tracking No.: 601330000046866
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62090 823213 Sharpie Liquid Accent Pen-Style Highlighters, Assorted Colors, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon May 18 2026
00:00:00 GMT-0700 (PDT)
Notes: ************ Revision No.1, Dated 05/22/2026 Revised by Neal Dugas
Added Freight Fee of $5.99
Reason: The order did not meet the minimum limit of $25 for free freight.
MPN: 24415
Manufacturer Name: ELL BRANDS
INC.
2 PACK 8.80 $17.60
2 62090 Transportation and Freight Charge
Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $23.59
File details come from the government source that posted it. Updated .