26002549-1.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002549
- Contract number
- 26002549
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26002549) issued by the Texas Parks & Wildlife Department on 9/19/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ship-to location is Fort Leaton State Historic Park in Presidio, Texas, and the bill-to address is in Austin, Texas.
The purchase order originally included five line items of office and storage supplies, with a total value of $53.69. The change notice specifically cancels Line 3 (Ziploc Gallon Storage Bags) due to item unavailability, reducing the quantity from 1 to 0 and the associated cost to $0.00. The remaining items include an Onyx Mesh Magnetic Marker Basket, Ziploc Stand-Up Storage Bags, Pilot G2 Gel Refills, and Akro Mils All-Purpose Storage Boxes. The contract specifies a 2-day delivery after receipt (ARO) with a planned delivery date of September 22, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive use by a state entity.
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Text version
Purchase Order Change Notice PO No. 26002549
Order Date: 9/19/2025
Internal Tracking No.: 0000058898
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
Fort Leaton SHP
(432) 229-3613
PO BOX 2439
16953 FM 170
PRESIDIO TX 79845
NOTE TO CONTRACTOR:
10/17/2025 JH POCN - Processing POCN to cancel line 3 due to item not being available. TPWD PO DUE DATE: October 17, 2025TPWD Park Contact: Samuel Carrasco <Samuel.Carrasco@tpwd.texas.gov> 432-229-3613 Ext 300
10/17/2025-10/17/2025 JH POCN - Processing POCN to cancel line 3 due to item not being available. TPWD PO DUE DATE:
October 17, 2025TPWD Park Contact: Samuel Carrasco <Samuel.Carrasco@tpwd.texas.gov> 432-229-3613 Ext 300
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/17/2025 11:29 am-Contractor note changed TPWD PO DUE DATE: October 17, 2025
TPWD Park Contact: Samuel Carrasco <Samuel.Carrasco@tpwd.texas.gov> 432-229-3613 Ext 300 to: 10/17/2025 JH POCN - Processing POCN to cancel line 3 due to item not being available. TPWD PO DUE DATE: October 17, 2025TPWD Park Contact:
Samuel Carrasco <Samuel.Carrasco@tpwd.texas.gov> 432-229-3613 Ext 300
10/17/2025 11:30 am-Change to Line 3: Quantity has changed from: 1 to: 0
10/17/2025 11:30 am-Change to Line 3: Line note has changed from: to: Cancel Line - Item not available
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Order Date: 9/19/2025
Internal Tracking No.: 0000058898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64022 9706900 Onyx Mesh Magnetic Marker Basket, Small Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 22 2025
00:00:00 GMT-0700 (PDT)
MPN: 3612BL
Manufacturer Name: SAFCO
PRODUCTS CO
1 EACH 23.81 $23.81
2 64022 5351507 Ziploc Stand-Up Storage Bags - 1 Quart Capacity - Blue - Kitchen, Storage - 80.0 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 22 2025
00:00:00 GMT-0700 (PDT)
MPN: 351319
Manufacturer Name: S.C. JOHNSON
& SON, INC.
1 BOX 14.60 $14.60
3 64022 7812482 Ziploc Gallon Storage Bags - 1 Gal Capacity - Clear - 9/Carton - 38 Per Box - Food, Breakroom, Day Care, School, Industry Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 22 2025
00:00:00 GMT-0700 (PDT)
Notes: Cancel Line - Item not available
MPN: 314470CT
Manufacturer Name: DIVERSEY
0 CRTN 80.12 $0.00
4 62080 1749547 Pilot G2 Gel Refills, Bold Point, 1.0Mm, Blue Ink, Pack Of 2 Refills Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 22 2025
00:00:00 GMT-0700 (PDT)
MPN: 77290
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 PACK 1.33 $2.66
Order Date: 9/19/2025
Internal Tracking No.: 0000058898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 64022 239440 Akro Mils All-Purpose Storage Box, 12In X 6In X 4In, Translucent Purple Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 22 2025
00:00:00 GMT-0700 (PDT)
MPN: 09912CLPUR
Manufacturer Name: AKRO-MILS INC.
2 EACH 6.31 $12.62
Total $53.69
File details come from the government source that posted it. Updated .