26005383-2.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005383
- Contract number
- 26005383
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26005383) issued by the Texas Parks & Wildlife Department on 10/7/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, and the billing and shipping addresses are located in Austin and Rockport, Texas, respectively. The document is tracked internally with the number 802-26-REQ0070967.
The purchase order originally included seven line items of office supplies such as whiteboards, magnetic glass boards, dry-erase erasers, pens, and writing pads. However, the change notice indicates significant modifications, with three of the first three line items (whiteboard, glass board, and magnetic eraser) being cancelled due to backorder or shipping issues. The remaining four items (Bic pens, Expo markers, Sharpie markers, and Ampad writing pads) remain active, with a total order value of $129.86. The items are being purchased under a term contract with a 2-day delivery window, and the State of Texas claims tax exemption for these goods.
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| File | Type | Posted |
|---|---|---|
| 26005383-0.pdf | ||
| 26005383-1.pdf |
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Text version
Purchase Order Change Notice PO No. 26005383
Order Date: 10/7/2025
Internal Tracking No.: 802-26-REQ0070967
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
Conner Cox
(361) 790-0325
REGION 2 STATE PARKS
715 HWY 35 SOUTH
ROCKPORT TX 78382
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):10/9/2025 9:10 am-Change to Line 1: Quantity has changed from:
10/9/2025 9:10 am-Change to Line 1: Line note has changed from:
11/4/2025 9:23 am-Change to Line 2: Quantity has changed from: 1 to: 0
11/4/2025 9:23 am-Change to Line 2: Line note has changed from: to: Vendor cancelled due to lost in transit and shipping company cannot locate.
11/4/2025 9:23 am-Change to Line 2: Rate has changed from: 302.05 to: 317.53
11/4/2025 9:23 am-Change to Line 3: Quantity has changed from: 2 to: 0
11/4/2025 9:23 am-Change to Line 3: Line note has changed from: to: Per vendor item is on backorder with an unknown replenishment date.
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 TERESA Rosser teresa.kay@tpwd.texas.gov (512) 389-4833
Order Date: 10/7/2025
Internal Tracking No.: 802-26-REQ0070967
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61519 645009 At-A-Glance Wallmates Non- Magnetic Dry-Erase Whiteboard Calendar Surface, 24In X 18In, Weekly Undated Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 09 2025
00:00:00 GMT-0700 (PDT)
Notes: Per vendor item is on backorder with an unknown replenishment date.
MPN: AW503028
Manufacturer Name: ACCO BRANDS
USA, LLC
0 EACH 19.77 $0.00
2 78515 8344948 Quartet Invisamount Magnetic Glass Board - 48In (4 Ft) Width X 36In (3 Ft) Height - White Tempered Glass Surface - Horizontal - Magnetic Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 09 2025
00:00:00 GMT-0700 (PDT)
Notes: Vendor cancelled due to lost in transit and shipping company cannot locate.
MPN: Q25F01IMW
Manufacturer Name: ACCO BRANDS
USA, LLC
0 EACH 317.53 $0.00
3 78557 959092 Office Depot Brand Dry-Erase Magnetic Eraser, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 09 2025
00:00:00 GMT-0700 (PDT)
Notes: Per vendor item is on backorder with an unknown replenishment date.
MPN: WD-16000103
Manufacturer Name: OFFICE DEPOT
0 EACH 4.80 $0.00
Order Date: 10/7/2025
Internal Tracking No.: 802-26-REQ0070967
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
4 62080 809870 Bic Softfeel Retractable Ball Pens - Medium Pen Point - 1 Mm Pen Point Size - Retractable - Black - Black Barrel - 36 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 09 2025
00:00:00 GMT-0700 (PDT)
MPN: SCSM361BK
Manufacturer Name: BIC CORP
1 BOX 15.39 $15.39
5 62086 672062 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Black Ink, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 09 2025
00:00:00 GMT-0700 (PDT)
MPN: 1944729
Manufacturer Name: ELL BRANDS
INC.
1 PACK 4.82 $4.82
6 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 09 2025
00:00:00 GMT-0700 (PDT)
MPN: 1884739
Manufacturer Name: SANFORD LP
1 PACK 20.13 $20.13
7 61562 435328 Ampad Perforated 3-Hole Punched Dual Writing Pad, Legal Wide Rule, 8 1/2In X 11 3/4In, White, 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 09 2025
00:00:00 GMT-0700 (PDT)
MPN: 20244
Manufac turer Name: TOPS
BUSINESS FORMS
12 PAD 7.46 $89.52
Total $129.86
File details come from the government source that posted it. Updated .