27003317-1.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27003317
- Contract number
- 27003317
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 27003317) issued by the Texas Department of Transportation (TxDOT), District 601, dated September 25, 2026. The purchasing entity is TxDOT with Eric Hosea as the primary purchaser contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Billing is directed to the North RCN Accounts Payable office in Fort Worth, Texas, with shipment to DeAnna House in Mount Vernon, Texas. The order is issued under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order comprises five line items of office supplies and equipment with a total order value of $395.66. The items include: six Floortex Advantagemat chair mats (36" x 48") at $39.97 each for $239.82; Zebra Pen Sarasa gel pens (quantity reduced to zero); a Mastervision cork/dry-erase whiteboard (quantity reduced to zero); one Quartet Classic cork bulletin board (36" x 60") at $155.84; and Business Source pushpins (quantity reduced to zero). This revision reflects multiple quantity adjustments reducing four line items to zero units while maintaining the chair mat order and bulletin board. Delivery dates remain set for September 28, 2026, for most items and October 9, 2026, for the chair mats. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 27003317
Order Date: 9/25/2026
Internal Tracking No.: 601310000103734
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
DeAnna House
(903) 537-4976
104 EAST IH 30
Mount Vernon, TX 75457
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/25/2026 3:44 pm-Shipping delivery date has changed from: Fri Oct 09 2026 00:00:00 GMT-0700 (PDT) to: Fri Oct 09 2026 00:00:00 GMT-0700 (PDT)
9/25/2026 3:44 pm-Change to Line 2: Quantity has changed from: 4 to: 0
9/25/2026 3:44 pm-Change to Line 1: Shipping delivery date has changed from: Mon Sep 28 2026 00:00:00 GMT-0700 (PDT) to:
Mon Sep 28 2026 00:00:00 GMT-0700 (PDT)
9/25/2026 3:44 pm-Change to Line 3: Quantity has changed from: 1 to: 0
9/25/2026 3:44 pm-Change to Line 2: Shipping delivery date has changed from: Mon Sep 28 2026 00:00:00 GMT-0700 (PDT) to:
Mon Sep 28 2026 00:00:00 GMT-0700 (PDT)
9/25/2026 3:44 pm-Change to Line 3: Shipping delivery date has changed from: Mon Sep 28 2026 00:00:00 GMT-0700 (PDT) to:
Mon Sep 28 2026 00:00:00 GMT-0700 (PDT)
9/25/2026 3:44 pm-Change to Line 5: Quantity has changed from: 3 to: 0
9/25/2026 3:44 pm-Change to Line 4: Shipping delivery date has changed from: Mon Sep 28 2026 00:00:00 GMT-0700 (PDT) to:
Mon Sep 28 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
Te x a s D e p a r t m e n t o f Transportation - 601
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Order Date: 9/25/2026
Internal Tracking No.: 601310000103734
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61523 8229098 Floortex Advantagemat 36In X 48In Vinyl Black Lipped Chair Mat For Hard Floors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Fri Oct 09 2026
00:00:00 GMT-0700 (PDT)
MPN: FC123648HLBV
Manufacturer Name: FLOORTEX
6 EACH 39.97 $239.82
2 62080 8575500 Zebra Pen Sarasa Dry X1 Retractable Gel Pens, Pack Of 12, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 28 2026
00:00:00 GMT-0700 (PDT)
MPN: 45620
Manufacturer Name: ZEBRA PEN
CORP
0 DOZ 9.17 $0.00
3 78515 794216 Mastervision Cork/Non-Magnetic Melamine Dry-Erase Whiteboard Combination Board, 36In X 48In, Silver Aluminum Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 28 2026
00:00:00 GMT-0700 (PDT)
MPN: XA0502170
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
0 EACH 111.83 $0.00
4 78515 738623 Quartet Classic Cork Bulletin Board, 36In X 60In, Aluminum Frame With Black Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 28 2026
00:00:00 GMT-0700 (PDT)
MPN: 2305B
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 155.84 $155.84
Order Date: 9/25/2026
Internal Tracking No.: 601310000103734
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 61584 3611915 Business Source 1/2In Head Pushpins - 0.50In Head - For Notes, Photo, Corkboard, Bulletin Board, Fabric Panel - Clear - 600 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 28 2026
00:00:00 GMT-0700 (PDT)
MPN: 81004
Manufacturer Name: SP RICHARDS
0 PACK 6.02 $0.00
Total $395.66
File details come from the government source that posted it. Updated .