26003244-1.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003244
- Contract number
- 26003244
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26003244) issued by the Texas Parks & Wildlife Department, involving ODP Business Solutions, LLC as the contractor. The order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary shipping location being Fort Richardson State Park in Jacksboro, TX. The purchase order was originally dated 9/24/2025 and subsequently modified to extend the delivery date to 10/6/2025 due to vendor delivery constraints.
The purchase order covers multiple office supplies under Contract 615-C1, including Astrobrights Color Multi-Use Printer & Copier Paper in various colors (Lunar Blue, Cosmic Orange, Rocket Red, Terra Green), a Fellowes Powershred LX 190 20-Sheet Cross-Cut Paper Shredder, HP 64XL High-Yield Black and Tri-Color Ink Cartridges, and Smead Expanding Reinforced Top-Tab File Jackets. The total order value is $1,680.67, with a standard delivery timeframe of 2 days after receipt of order (ARO). The contract is structured as a term contract, and the State of Texas claims exemption from federal excise taxes under the specified terms.
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Text version
Purchase Order Change Notice PO No. 26003244
Order Date: 9/24/2025
Internal Tracking No.: 802-25-PO#59115
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 RICHARDSON STATE PARK
228 PARK ROAD 61
Jacksboro TX 76458
NOTE TO CONTRACTOR:
9.26.25 POCN1 Extend PO due date to 10/6/25. Vendor unable to deliver item by original due date. Park Contact: Michelle Evans 940.567.3506
9/26/2025-9.26.25 POCN1 Extend PO due date to 10/6/25. Vendor unable to deliver item by original due date. Park Contact:
Michelle Evans 940.567.3506
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/26/2025 3:09 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 64533 675041 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Lunar Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Sep 26 2025
00:00:00 GMT-0700 (PDT)
MPN: 21528
Manufacturer Name: NEENAH PAPER
INC
1 REAM 8.91 $8.91
Order Date: 9/24/2025
Internal Tracking No.: 802-25-PO#59115
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 64533 255815 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Cosmic Orange Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Sep 26 2025
00:00:00 GMT-0700 (PDT)
MPN: 21658
Manufacturer Name: NEENAH PAPER
INC
1 REAM 8.91 $8.91
3 64533 458051 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Rocket Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Sep 26 2025
00:00:00 GMT-0700 (PDT)
MPN: 22641
Manufacturer Name: NEENAH PAPER
INC
1 REAM 12.29 $12.29
4 64533 364065 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Terra Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Sep 26 2025
00:00:00 GMT-0700 (PDT)
MPN: 21588
Manufacturer Name: NEENAH PAPER
INC
1 REAM 9.23 $9.23
5 60082 5650667 Fellowes Powershred Lx 190 20- Sheet Cross-Cut Paper Shredder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Sep 26 2025
00:00:00 GMT-0700 (PDT)
MPN: 5501701
Manufacturer Name: FELLOWES INC.
1 EACH 310.23 $310.23
Order Date: 9/24/2025
Internal Tracking No.: 802-25-PO#59115
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 57547 323093 Hp 64Xl High-Yield Black Ink Cartridge, N9J92An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Sep 26 2025
00:00:00 GMT-0700 (PDT)
MPN: N9J92AN
Manufacturer Name: HP INC.
15 EACH 38.65 $579.75
7 57547 962576 Hp 64Xl High-Yield Tri-Color Ink Cartridge, N9J91An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Sep 26 2025
00:00:00 GMT-0700 (PDT)
MPN: N9J91AN
Manufacturer Name: HP INC.
15 EACH 42.43 $636.45
8 61541 710253 Smead Expanding Reinforced Top- Tab File Jackets, 2In Expansion, Letter Size, Manila, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Sep 26 2025
00:00:00 GMT-0700 (PDT)
MPN: 75560
Manufacturer Name: SMEAD MFG CO
3 BOX 38.30 $114.90
Total $1,680.67
File details come from the government source that posted it. Updated .