27000375-1.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27000375
- Contract number
- 27000375
- Issued by
- Texas
About this file
Purchase Order Change Notice PO No. 27000375
This is a Purchase Order Change Notice issued by the Texas Veterans Commission (TVC), a state agency in Texas, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order was originally dated September 4, 2026, with an internal tracking number of PO 27-0021. The change notice documents a revision made on the same date by purchaser Terri Kotara of the Texas Veterans Commission's Statewide Procurement Division.
The original purchase order comprised three line items totaling $162.06, all sourced through Contract 615-C1. Line 1 called for 10 units of Lee Sortkwik Hygienic Fingertip Moistener at $2.40 each ($24.00 total), and Line 3 called for 2 units of HP 30A Black Toner Cartridge (CF230A) at $69.03 each ($138.06 total). Line 2, which specified 1 unit of a Rolodex Mesh Spinning Sorter at $8.22, was cancelled in its entirety by this change notice because the contractor confirmed the item was unavailable despite being listed on the Texas Statewide contract. The quantity for Line 2 was reduced from 1 to 0, resulting in a revised total of $162.06. All items were scheduled for delivery by September 7, 2026, with a 2-day delivery timeframe and delivery contact Carlo Ungo-Martinez at the Texas Veterans Commission's Austin facility.
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Purchase Order Change Notice PO No. 27000375
Order Date: 9/4/2026
Internal Tracking No.: PO 27-0021
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission Carlo Ungo-Martinez
(254) 394-2578 7901 Metropolis Dr.
RM 1- G112
Austin, TX 78744
NOTE TO CONTRACTOR:
9/4/2026-Although item on line 2 is on TX SB, vendor states it is not available. Cancelling line 2 and will order from a different vendor. TK 09/04/2026
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/4/2026 1:27 pm-Contractor note changed to: Although item on line 2 is on TX SB, vendor states it is not available. Cancelling line 2 and will order from a different vendor. TK 09/04/2026
9/4/2026 1:27 pm-Shipping delivery date has changed from: Mon Sep 07 2026 00:00:00 GMT-0700 (PDT) to: Mon Sep 07 2026
00:00:00 GMT-0700 (PDT)
9/4/2026 1:27 pm-Change to Line 2: Quantity has changed from: 1 to: 0
9/4/2026 1:27 pm-Change to Line 1: Shipping delivery date has changed from: Mon Sep 07 2026 00:00:00 GMT-0700 (PDT) to: Mon Sep 07 2026 00:00:00 GMT-0700 (PDT)
9/4/2026 1:27 pm-Change to Line 2: Shipping delivery date has changed from: Mon Sep 07 2026 00:00:00 GMT-0700 (PDT) to: Mon Sep 07 2026 00:00:00 GMT-0700 (PDT)
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 Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Purchase Order Change Notice PO No. 27000375
Order Date: 9/4/2026
Internal Tracking No.: PO 27-0021
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 60546 206573 Lee Sortkwik Hygienic Fingertip Moistener, 50% Recycled, 1 Oz, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 07 2026
00:00:00 GMT-0700 (PDT)
Notes: Delivery Contact: Carlo Ungo- Martinez 254-394-2578
MPN: 10400
Manufacturer Name: LEE PRODUCTS
COMPANY
10 EACH 2.40 $24.00
2 61533 378337 Rolodex Mesh Spinning Sorter, 6 1/4In X 6 1/2In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 07 2026
00:00:00 GMT-0700 (PDT)
Notes: Delivery Contact: Carlo Ungo- Martinez 254-394-2578
MPN: 1773083
Manufacturer Name: ROLODEX
0 EACH 8.22 $0.00
3 20772 565832 Hp 30A Black Toner Cartridge, Cf230A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 07 2026
00:00:00 GMT-0700 (PDT)
Notes: Delivery Contact: Carlo Ungo- Martinez 254-394-2578
MPN: CF230A
Manufacturer Name: HP INC.
2 EACH 69.03 $138.06
Total $162.06
File details come from the government source that posted it. Updated .