27002112-1.pdf

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Attached to
TX|615-C1|27002112
Contract number
27002112
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 27002112) issued by the Texas Department of Banking, dated September 17, 2026, with revisions made on September 18, 2026. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing entity is the Texas Department of Banking with billing and shipping addresses in Austin and Lubbock, Texas, respectively. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Daniel Skipper listed as the purchasing agent.

The purchase order covers 11 line items of office and breakroom supplies totaling $352.58, including writing instruments (ballpoint pens and mechanical pencils), copy paper, binder clips, hot cups, utensils, plates, and plastic cups. All items are sourced under Contract 615-C1, a term contract with a standard delivery window of 2 days. The revision reflects significant inventory adjustments, with two items (684066 and 673587) reduced from their original quantities to zero due to vendor stock-outs with no confirmed replenishment dates. Line 1 (ballpoint pens) remains at 3 dozen for $55.38, while nine additional items retain their original quantities and pricing. All items maintain the original delivery date of September 21, 2026, and the order is tax-exempt under Texas Tax Code Section 151.309(4).

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Purchase Order Change Notice PO No. 27002112

Order Date: 9/17/2026

Internal Tracking No.: 27-053

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

2601 NORTH LAMAR

Texas Dept of Banking

AUSTIN TX 78705-4294

Shanda Krause

(806) 794-3763

4413 82ND STREET, SUITE 215

Texas Dept of Banking

LUBBOCK, TX 79424

NOTE TO CONTRACTOR:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):9/18/2026 11:17 am-Shipping delivery date has changed from: Mon Sep 21 2026 00:00:00 GMT-0700 (PDT) to: Mon Sep 21 2026 00:00:00 GMT-0700 (PDT)

9/18/2026 11:17 am-Change to Line 2: Quantity has changed from: 3 to: 0

9/18/2026 11:17 am-Change to Line 2: Line note has changed from: to: Per Vendor - Please note that item #684066 (Qty 3) and item #673587 (Qty 2) were not included in the order, as the items are out of stock with no replenishment date available at this time. We apologize for any inconvenience this may have caused.

9/18/2026 11:17 am-Change to Line 1: Shipping delivery date has changed from: Mon Sep 21 2026 00:00:00 GMT-0700 (PDT) to:

Mon Sep 21 2026 00:00:00 GMT-0700 (PDT)

9/18/2026 11:17 am-Change to Line 3: Quantity has changed from: 2 to: 0

9/18/2026 11:17 am-Change to Line 3: Line note has changed from: to: Per Vendor - Please note that item #684066 (Qty 3) and item #673587 (Qty 2) were not included in the order, as the items are out of stock with no replenishment date available at this time. We apologize for any inconvenience this may have caused.

9/18/2026 11:17 am-Change to Line 2: Shipping delivery date has changed from: Mon Sep 21 2026 00:00:00 GMT-0700 (PDT) to:

Mon Sep 21 2026 00:00:00 GMT-0700 (PDT)

9/18/2026 11:17 am-Change to Line 3: Shipping delivery date has changed from: Mon Sep 21 2026 00:00:00 GMT-0700 (PDT) to:

Mon Sep 21 2026 00:00:00 GMT-0700 (PDT)

9/18/2026 11:17 am-Change to Line 4: Shipping delivery date has changed from: Mon Sep 21 2026 00:00:00 GMT-0700 (PDT) to:

Mon Sep 21 2026 00:00:00 GMT-0700 (PDT)

9/18/2026 11:17 am-Change to Line 5: Shipping delivery date has changed from: Mon Sep 21 2026 00:00:00 GMT-0700 (PDT) to:

Mon Sep 21 2026 00:00:00 GMT-0700 (PDT)

9/18/2026 11:17 am-Change to Line 6: Shipping delivery date has changed from: Mon Sep 21 2026 00:00:00 GMT-0700 (PDT) to:

Mon Sep 21 2026 00:00:00 GMT-0700 (PDT)

9/18/2026 11:17 am-Change to Line 7: Shipping delivery date has changed from: Mon Sep 21 2026 00:00:00 GMT-0700 (PDT) to:

Mon Sep 21 2026 00:00:00 GMT-0700 (PDT)

9/18/2026 11:17 am-Change to Line 8: Shipping delivery date has changed from: Mon Sep 21 2026 00:00:00 GMT-0700 (PDT) to:

Mon Sep 21 2026 00:00:00 GMT-0700 (PDT)

9/18/2026 11:17 am-Change to Line 9: Shipping delivery date has changed from: Mon Sep 21 2026 00:00:00 GMT-0700 (PDT) to:

Mon Sep 21 2026 00:00:00 GMT-0700 (PDT)

9/18/2026 11:17 am-Change to Line 10: Shipping delivery date has changed from: Mon Sep 21 2026 00:00:00 GMT-0700 (PDT) to:

Mon Sep 21 2026 00:00:00 GMT-0700 (PDT)

Order Date: 9/17/2026

Internal Tracking No.: 27-053

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 Department Of Banking -

Daniel Skipper daniel.skipper@dob.texas.gov (512) 475-1314

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 62080 684052 Uniball Jetstream Rt Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 21 2026

00:00:00 GMT-0700 (PDT)

MPN: 684052DZ

Manufacturer Name: MITSUBISHI

PENCIL COMPANY, LTD.

3 DOZ 18.46 $55.38

2 62080 684066 Uniball Jetstream Rt Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Black Barrel, Blue Ink, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 21 2026

00:00:00 GMT-0700 (PDT)

Notes: Per Vendor - Please note that item #684066 (Qty 3) and item #673587 (Qty 2) were not included in the order, as the items are out of stock with no replenishment date available at this time. We apologize for any inconvenience this may have caused.

MPN: 684066DZ

Manufacturer Name: MITSUBISHI

PENCIL COMPANY, LTD.

0 DOZ 18.46 $0.00

Order Date: 9/17/2026

Internal Tracking No.: 27-053

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

3 62080 673587 Uni-Ball Jetstream Rt Retractable Ballpoint Pens, Bold Point, 1.0 Mm, Black Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 21 2026

00:00:00 GMT-0700 (PDT)

Notes: Per Vendor - Please note that item #684066 (Qty 3) and item #673587 (Qty 2) were not included in the order, as the items are out of stock with no replenishment date available at this time. We apologize for any inconvenience this may have caused.

MPN: 73834

Manufacturer Name: NEWELL

BRANDS INC.

0 DOZ 23.26 $0.00

4 64533 196517 Boise X-9 Multi-Use Printer & Copy Paper, 10 Reams, White, Letter (8.5In X 11In), 5000 Sheets Per Case, 20 Lb, 92 Brightness Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 21 2026

00:00:00 GMT-0700 (PDT)

MPN: OX9001-CTN

Manufacturer Name: BOISE WHITE

PAPER, L.L.C.

2 CASE 40.87 $81.74

5 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 21 2026

00:00:00 GMT-0700 (PDT)

MPN: 825190BX

Manufacturer Name: OFFICE DEPOT

6 BOX 5.01 $30.06

Order Date: 9/17/2026

Internal Tracking No.: 27-053

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

6 62070 7985576 Bic Xtra Life Mechanical Pencils, 0.7 Mm, #2 Lead, Clear Barrel, Pack Of 40 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 21 2026

00:00:00 GMT-0700 (PDT)

MPN: MPP40MJ-BLK

Manufacturer Name: BIC CORP

1 PACK 7.16 $7.16

7 64060 426225 Highmark Paper Hot Cups, 16 Oz, Printed White, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 21 2026

00:00:00 GMT-0700 (PDT)

MPN: YCC16PK

Manufacturer Name: OFFICE DEPOT

4 PACK 11.70 $46.80

8 64060 500744 Dixie Heavyweight Utensils, Forks, White, Box Of 100 Forks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 21 2026

00:00:00 GMT-0700 (PDT)

MPN: FH207

Manufacturer Name: DIXIE FOODS

2 BOX 9.65 $19.30

9 64060 171421 Solo Cup Ultraclear Plastic Pet Cups - 16 Fl Oz - 50/Pack - Crystal Clear - Polyethylene Terephthalate (Pet) - Beverage, Cold Drink, Smoothie, Coffee Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 21 2026

00:00:00 GMT-0700 (PDT)

MPN: TP16D

Manufac turer Name: DART

CONTAINER CORPORATION

4 PACK 10.37 $41.48

Order Date: 9/17/2026

Internal Tracking No.: 27-053

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

10 64060 508450 Highmark Medium-Length Plastic Cutlery, Spoons, Pack Of 100 Spoons Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 21 2026

00:00:00 GMT-0700 (PDT)

MPN: 3585490686

Manufacturer Name: OFFICE DEPOT

2 PACK 4.55 $9.10

11 64060 249252 Dixie Ultra 10-1/16In Heavy-Weight Paper Plates, Pathways, 125 Plates Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 21 2026

00:00:00 GMT-0700 (PDT)

MPN: SXP10PATH

Manufacturer Name: DIXIE FOODS

2 PACK 30.78 $61.56

Total $352.58

File details come from the government source that posted it. Updated .