26267049-1.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26267049
- Contract number
- 26267049
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26267049) issued on 5/29/2026 documents a revision to an existing purchase order between the State of Texas, specifically the Commission on State Emergency Communications (Agency 477), and ODP Business Solutions, LLC, the contractor based in Boca Raton, Florida. The purchase order is being fulfilled through Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division. Kenneth Maze of the Commission on State Emergency Communications serves as the purchaser, with delivery to the George H. W. Bush State Office Building in Austin, Texas.
The change notice reflects Revision 1, which modifies Line 1 by reducing the quantity of Swingline Shredder Bags (30 Gallon, Box of 25) from 1 box to 0 boxes, resulting in a $0.00 extended amount for that line item. Line 2 remains active with 1 pack of Sharpie Accent Retractable Highlighters (Assorted Colors, Pack of 5) at $4.40 per pack, for an extended amount of $4.40. Both items are contracted under ACCO Brands USA, LLC and ELL Brands Inc. respectively, with a delivery date of Monday, June 1, 2026. The total purchase order amount is $4.40, and the State of Texas is exempt from all applicable sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26267049
Order Date: 5/29/2026
Internal Tracking No.: 26P0068
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
George H. W. Bush State Office Bldg.
1801 Congress Ave, Ste 11.100
AUSTIN TX 78701
Kenneth Maze
(512) 979-1243 George H. W. Bush State Office Bldg.
1801 Congress Ave, Ste 11.100
AUSTIN, TX 78701
NOTE TO CONTRACTOR:
5/29/2026-Please place 26P0068 on all Paperwork
5/29/2026-Please place 26P0068 on all Paperwork
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/29/2026 1:29 pm-Change to Line 1: Quantity has changed from: 1 to: 0
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
Commission on State Emergency Communications - 477
Kenneth Maze kennethm@csec.texas.gov (512) 979-1243
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 60082 478326 Swingline Shredder Bags, 30 Gallon, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jun 01 2026
00:00:00 GMT-0700 (PDT)
MPN: 1765015B
Manufacturer Name: ACCO BRANDS
USA, LLC
0 BOX 24.51 $0.00
Purchase Order Change Notice PO No. 26267049
Order Date: 5/29/2026
Internal Tracking No.: 26P0068
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 62090 524896 Sharpie Accent Retractable Highlighters, Assorted Colors, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jun 01 2026
00:00:00 GMT-0700 (PDT)
MPN: 28175
Manufacturer Name: ELL BRANDS
INC.
1 PACK 4.40 $4.40
Total $4.40
File details come from the government source that posted it. Updated .