26001157-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001157
- Contract number
- 26001157
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice from the Texas Parks & Wildlife Department (TPWD), issued on 9/12/2025 with PO No. 26001157. The order involves ODP Business Solutions, LLC, located in Boca Raton, FL, as the contractor, with billing and shipping addresses in Austin and Waco, Texas, respectively. The document reflects a modification to the original purchase order, specifically extending the delivery date from 9/15/2025 to 9/18/2025 due to vendor delivery constraints.
The purchase order is for 4 boxes of Rediform Wore-Bound Memo Notebooks (3in x 5in, 60 sheets, assorted), priced at $11.91 per box, totaling $47.64. The order is issued under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) timeframe. The transaction is covered under a state sales tax exemption certificate, with the goods being secured for exclusive use by the State of Texas. The order is tracked internally with the number 802-26-PO58551 and involves direct communication with the region contact, Kate Sherman from TPWD.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26001157-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26001157
Order Date: 9/12/2025
Internal Tracking No.: 802-26-PO58551
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
TPWD - WACO HQ (STATE PARKS)
1601 EAST CREST DR.
WACO TX 76705
NOTE TO CONTRACTOR:
POCN1 9.15.25 KAS_EXTEND DUE DATE TO 9/18/25. VENDOR UNABLE TO DELIVER BY DUE DATE. Region Contact Kate Sherman: kate.sherman@tpwd.texas.gov, (254) 867-7963 or (254) 867-7984
9/15/2025-POCN1 9.15.25 KAS_EXTEND DUE DATE TO 9/18/25. VENDOR UNABLE TO DELIVER BY DUE DATE. Region Contact Kate Sherman: kate.sherman@tpwd.texas.gov, (254) 867-7963 or (254) 867-7984
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/15/2025 2:40 pm-Contractor note changed
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
Parks & Wildlife Department - 802 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 78573 9716412 Rediform Wore-Bound Memo Notebooks, 3In X 5In, 60 Sheets, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 15 2025
00:00:00 GMT-0700 (PDT)
MPN: 31120BX
Manufacturer Name: REDIFORM, INC.
4 BOX 11.91 $47.64
Purchase Order Change Notice PO No. 26001157
Order Date: 9/12/2025
Internal Tracking No.: 802-26-PO58551
Total $47.64
File details come from the government source that posted it. Updated .