27006634-1.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27006634
- Contract number
- 27006634
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 27006634) issued by the State of Texas, specifically Texas Cyber Command (Agency 371), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing contact is Mackenzi Morgan, and the primary point of contact for the contractor is Bryan Hobgood. Goods are to be shipped to 501 W Cesar E Chavez Boulevard, San Antonio, Texas 78207.
The purchase order is for 10 units of Iris 17-Quart Storage Boxes manufactured by IRIS USA, INC. (MPN: 200410), with external dimensions of 17.5 inches by 12 inches by 17.5 inches depth by 7 inches, featuring snap-in lid closure and stackable plastic construction in clear finish. The unit price is $5.71 per box, resulting in a total order value of $57.10. The order was placed under Contract 615-C1, a term contract, with a delivery schedule of 2 days (ARO) and a delivery date of Monday, October 12, 2026. This purchase order change notice was issued on October 8, 2026, with Revision 1, which updated the internal tracking number and contractor notes. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 27006634
Order Date: 10/8/2026
Internal Tracking No.: 27P0000049
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1001 W North Loop Austin TX 78756
Bryan Hobgood
(512) 939-5321 501 W Cesar E Chavez Blvd Attn: Jason Vasquez San Antonio, TX 78207
NOTE TO CONTRACTOR:
10/8/2026-POC: Bryan Hobgood; 512-939-5321; bryan.hobgood@txcc.texas.govDelivery: Mon-Fri 8:00AM-4:30PM TXCC will pay Vendor based upon approved itemized invoices submitted to accounting@txcc.texas.gov after goods or services are received.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/8/2026 2:52 pm-Internal tracking number changed from: 27P0000048 to: 27P0000049
10/8/2026 2:52 pm-Contractor note changed POC: Bryan Hobgood; 512-939-5321; bryan.hobgood@txcc.texas.gov
Delivery: Mon-Fri 8:00AM-4:30PM
TXCC will pay Vendor based upon approved itemized invoices submitted to accounting@txcc.texas.gov after goods or services are received. to: POC: Bryan Hobgood; 512-939-5321; bryan.hobgood@txcc.texas.govDelivery: Mon-Fri 8:00AM-4:30PM TXCC will pay Vendor based upon approved itemized invoices submitted to accounting@txcc.texas.gov after goods or services are received.
10/8/2026 2:52 pm-Shipping delivery date has changed from: Mon Oct 12 2026 00:00:00 GMT-0700 (PDT) to: Mon Oct 12 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 Cyber Command - 371 Mackenzi Morgan mackenzi.morgan@txcc.texas.gov (512) 939-3487
Purchase Order Change Notice PO No. 27006634
Order Date: 10/8/2026
Internal Tracking No.: 27P0000049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64022 8242153 Iris 17-Quart Storage Box - External Dimensions: 17.5Inx12Inx 17.5In Depth X 7In - 4.25 Gal - Snap-In Lid Closure - Stackable - Plastic - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 200410
Manufacturer Name: IRIS USA, INC.
10 EACH 5.71 $57.10
Total $57.10
File details come from the government source that posted it. Updated .