26315959-1.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26315959
- Contract number
- 26315959
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26315959) is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order was originated on August 3, 2026, and this represents Revision 1 of the order, with the change reason documented as the addition of a new line item. The bill-to address is the FIN Voucher Processing office in Austin, Texas, while shipment is directed to Dennis Gilliam in Tyler, Texas.
The order consists of two line items totaling $23.39. Line 1 specifies six sets of Avery Ready Index A-Z Tab Customizable Table of Contents Binder Dividers (8.5" x 11", 26-tab, multicolor) at $2.90 per set for an extended amount of $17.40 under Contract 615-C1, a term contract with a 2-day delivery requirement and scheduled delivery date of August 5, 2026. Line 2, added in this revision, includes a Transportation and Freight Charge of $5.99. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order Change Notice PO No. 26315959
Order Date: 8/3/2026
Internal Tracking No.: 601310000103087
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
Dennis Gilliam
(903) 510-9237 2709 W. Front St.
Tyler, TX 75702
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/3/2026 1:25 pm-Added new line # to: 2
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61539 470229 Avery Ready Index A-Z Tab With Customizable Table Of Contents Binder Dividers, 8-1/2In X 11In, 26 Tab, Multicolor, 1 Set Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Aug 05 2026
00:00:00 GMT-0700 (PDT)
6 SET 2.90 $17.40
2 61539 Transportation and Freight Charge
Transportation and Freight Charge 1 EACH 5.99 $5.99
Purchase Order Change Notice PO No. 26315959
Order Date: 8/3/2026
Internal Tracking No.: 601310000103087
Total $23.39
File details come from the government source that posted it. Updated .