26268989-1.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268989
- Contract number
- 26268989
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26268989) is issued by the State of Texas, specifically the Texas Juvenile Justice Department, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The change notice was generated on June 11, 2026, with internal tracking number 26-0006509. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchasing agent is Kristin Cotton of the Texas Juvenile Justice Department, and the goods are being shipped to the department's facility at 3801 East Monte Cristo Road, Edinburg, TX 78541, where Sara Trevino Evins serves as the point of contact.
The change notice modifies Line 1 of the original purchase order, which specifies Sharpie King-Size Permanent Markers in black, pack of 12 (Commodity Code 202812, MPN 15001, manufactured by ELL BRANDS INC.). The order quantity is 2 dozen, with a unit price of $14.60 per dozen and an extended amount of $29.20. The goods are being procured under Term Contract 615-C1 with an accelerated delivery requirement of two days, with a scheduled delivery date of Monday, June 15, 2026. The order total is $29.20. The purchase is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by a state political subdivision.
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Text version
Purchase Order Change Notice PO No. 26268989
Order Date: 6/11/2026
Internal Tracking No.: 26-0006509
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
Sara Trevino Evins
(956) 289-5500
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):6/11/2026 11:30 am-Change to Line 1: Line note has changed from: to: this is for PO 26-0006512
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
Texas Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 78530 202812 Sharpie King-Size Permanent Markers, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jun 15 2026
00:00:00 GMT-0700 (PDT)
Notes: this is for PO 26-0006512
MPN: 15001
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 14.60 $29.20
Purchase Order Change Notice PO No. 26268989
Order Date: 6/11/2026
Internal Tracking No.: 26-0006509
Total $29.20
File details come from the government source that posted it. Updated .