26265685-2.pdf
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- Attached to
- TX|615-C1|26265685
- Contract number
- 26265685
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26265685) was issued by the Texas Facilities Commission on May 19, 2026, with revisions processed on May 21, 2026. The purchasing agency is the Texas Facilities Commission (TFC), represented by purchaser Rachel Barker. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The goods are being shipped to the TFC Surplus Property Warehouse in Austin, Texas, with Victoria Hutchings serving as the primary TFC contact for this order.
The purchase order contains two line items for office supplies under Contract 615-C1 (a term contract). Line 1 specifies 2 cartons of Office Depot Brand Thermal Paper Rolls (3-1/8" x 230 ft, white) at $117.72 per carton, totaling $235.44. Line 2 originally requested 6 units of Brother Tze-231 Black-On-White Tape but was revised to a quantity of zero and $0.00 extended amount due to product discontinuation and unavailability through SmartBuy. Both line items have a 2-day delivery window with a scheduled delivery date of May 21, 2026. The final purchase order total is $235.44. The State of Texas claims exemption from state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26265685
Order Date: 5/19/2026
Internal Tracking No.: PR-0009336
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P O BOX 13047
AUSTIN TX 78711-3047
Texas Facilities Commission TFC Contact: Victoria Hutchings
(512) 636-0913 Surplus Property Warehouse 6506 Bolm Road
AUSTIN, TX 78721
NOTE TO CONTRACTOR:
Phone: 512-636-0913
Email: Victoria.Hutchings@TFC.texas.gov
PR-0009336 Surplus/Bolm supplies
5/21/2026-TFC Contact: Victoria Hutchings
Phone: 512-636-0913
Email: Victoria.Hutchings@TFC.texas.gov
PR-0009336 Surplus/Bolm supplies
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):5/21/2026 10:52 am-Change to Line 1: Line note has changed from: to: POCN Remove Line 2 Item 239400 Qty (6) per ODP Discontinued NOT Available through SmartBuy
5/21/2026 10:52 am-Change to Line 1: Attatchment changed changed to: POCN Remove Line 2 Item 239400 Qty (6) per ODP Discontinued NOT Available through SmartBuy
5/21/2026 11:35 am-Change to Line 2: Quantity has changed from: 6 to: 0
5/21/2026 11:35 am-Contractor note changed TFC Contact: Victoria Hutchings
Phone: 512-636-0913
Email: Victoria.Hutchings@TFC.texas.gov
PR-0009336 Surplus/Bolm supplies to: TFC Contact: Victoria Hutchings
Phone: 512-636-0913
Email: Victoria.Hutchings@TFC.texas.gov
PR-0009336 Surplus/Bolm supplies
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
Purchase Order Change Notice PO No. 26265685
Order Date: 5/19/2026
Internal Tracking No.: PR-0009336
Agency/CO-OP Member Purchaser Email Phone
Texas Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61520 818629 Office Depot Brand Thermal Paper Rolls, 3-1/8In X 230Ft, White, Carton Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu May 21 2026
00:00:00 GMT-0700 (PDT)
Notes: POCN Remove Line 2 Item 239400 Qty (6) per ODP Discontinued NOT Available through SmartBuy
MPN: 818629
Manufacturer Name: OFFICE DEPOT
2 CRTN 117.72 $235.44
2 60530 239400 Brother Tze-231 Black-On-White Tape, 0.5In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu May 21 2026
00:00:00 GMT-0700 (PDT)
MPN: TZE231
Manufacturer Name: BROTHER INTL
CORP
0 EACH 8.93 $0.00
Total $235.44
File details come from the government source that posted it. Updated .