26004786-2.pdf
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- Attached to
- Term TX|615-C1|18621616889|26004786
- Contract number
- 26004786
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Parks & Wildlife Department (TPWD) for Purchase Order No. 26004786, dated 10/2/2025. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing and shipping addresses in Austin, TX and Del Rio, TX respectively. The document reflects a revision to the original purchase order, with changes made on 11/3/2025 and 12/2/2025.
The purchase order originally included five line items from various manufacturers like U Brands, Gorilla Glue, Sharpie, and WD-40, to be delivered to Devils River State Park. The change notice cancels three of the five original items (lines 1, 3, and 4), leaving only two items: a U Brands Magnetic Dry-Erase Board (1 unit at $55.92) and a WD-40 EZ Reach Flexible Straw Lubricant (1 carton at $94.04). The total revised order value is $149.96, with a contract type noted as "Term" and a delivery date of 10/6/2025. The purchase is made under Contract 615-C1, and the order due date was extended to December 3, 2025.
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Text version
Purchase Order Change Notice PO No. 26004786
Order Date: 10/2/2025
Internal Tracking No.: 0000059464
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
12/2/2025-12/2/2025 JH POCN 2 - Processing POCN to cancel lines 1, 3 & 4. Items are not deliverable. 11/3/2025 JH POCN - Processing POCN to extend PO due date to allow additional time for delivery. NEW PO DUE DATE: December 3, 2025 TPWD PO DUE DATE: November 3, 2025TPWD Park Contact: Les Huddleston <Les.Huddleston@tpwd.texas.gov> +1 830-395-2256
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):11/3/2025 4:06 pm-Contractor note changed TPWD PO DUE DATE: November 3, 2025
TPWD Park Contact: Les Huddleston <Les.Huddleston@tpwd.texas.gov> +1 830-395-2256 to: 11/3/2025 JH POCN - Processing POCN to extend PO due date to allow additional time for delivery. NEW PO DUE DATE: December 3, 2025 TPWD PO DUE DATE:
November 3, 2025TPWD Park Contact: Les Huddleston <Les.Huddleston@tpwd.texas.gov> +1 830-395-2256
12/2/2025 8:39 am-Change to Line 1: Quantity has changed from: 1 to: 0
12/2/2025 8:39 am-Change to Line 1: Line note has changed from: to: CANCEL Item
12/2/2025 8:39 am-Change to Line 1: Rate has changed from: 96.48 to: 101.3
12/2/2025 8:39 am-Contractor note changed 11/3/2025 JH POCN - Processing POCN to extend PO due date to allow additional time for delivery. NEW PO DUE DATE: December 3, 2025 TPWD PO DUE DATE: November 3, 2025TPWD Park Contact: Les Huddleston <Les.Huddleston@tpwd.texas.gov> +1 830-395-2256 to: 12/2/2025 JH POCN 2 - Processing POCN to cancel lines 1, 3 & 4. Items are not deliverable. 11/3/2025 JH POCN - Processing POCN to extend PO due date to allow additional time for delivery. NEW PO DUE DATE: December 3, 2025 TPWD PO DUE DATE: November 3, 2025TPWD Park Contact: Les Huddleston <Les.Huddleston@tpwd.texas.gov> +1 830-395-2256
12/2/2025 8:39 am-Shipping city has changed from: Del Rio to: DEL RIO
12/2/2025 8:39 am-Change to Line 3: Quantity has changed from: 2 to: 0
12/2/2025 8:39 am-Change to Line 3: Line note has changed from: to: CANCEL Item
12/2/2025 8:39 am-Change to Line 2: Shipping city has changed from: Del Rio to: DEL RIO
12/2/2025 8:39 am-Change to Line 4: Quantity has changed from: 1 to: 0
12/2/2025 8:39 am-Change to Line 4: Line note has changed from: to: CANCEL Items
12/2/2025 8:39 am-Change to Line 3: Shipping city has changed from: Del Rio to: DEL RIO
Order Date: 10/2/2025
Internal Tracking No.: 0000059464
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 78525 6062057 U Brands Cork Bulletin Board, 48In X 36In, Black Wood Frame, Actual Size 47In X 35In (2876U00-01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
Devils River State Park 15166 Private Road 1500F
DEL RIO, TX 78840
Notes: CANCEL Item
MPN: 2876U00-01
Manufacturer Name: UBRANDS, LLC
0 EACH 101.30 $0.00
2 78515 733853 U Brands Magnetic Dry-Erase Board, 30In X 20In, White Decor Frame (2071U00-01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
Devils River State Park 15166 Private Road 1500F Del Rio TX 78840
MPN: 2071U00-01
Manufacturer Name: UBRANDS, LLC
1 EACH 55.92 $55.92
mailto:julia.hernandez@tpwd.texas.gov
Order Date: 10/2/2025
Internal Tracking No.: 0000059464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
3 61505 607871 Gorilla Glue Clear, 1.75 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
Devils River State Park 15166 Private Road 1500F
DEL RIO, TX 78840
Notes: CANCEL Item
MPN: 4500107
Manufacturer Name: THE GORILLA
GLUE COMPANY
0 EACH 6.64 $0.00
4 78530 136655 Sharpie Paint Markers, Medium Point, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
Devils River State Park 15166 Private Road 1500F
DEL RIO, TX 78840
Notes: CANCEL Items
MPN: 63605
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
0 EACH 3.19 $0.00
5 60082 9070978 Wd-40 Ez Reach Flexible Straw Lubricant - 14.40 Fl Oz - Corrosion Resistant - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
Devils River State Park 15166 Private Road 1500F Del Rio TX 78840
MPN: 49019CT
Manufacturer Name: WD-40
1 CRTN 94.04 $94.04
Order Date: 10/2/2025
Internal Tracking No.: 0000059464
Total $149.96
File details come from the government source that posted it. Updated .