26005672-1.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005672
- Contract number
- 26005672
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26005672) issued by the Texas Parks & Wildlife Department on 10/9/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, and the primary point of contact is Dawn Matthews, who can be reached at dawn.matthews@tpwd.texas.gov or (512) 389-8404.
The purchase order covers various office supplies and equipment, including a Trodat Ecoprinty 5-In-1 Date Stamp, Energizer Industrial AA and AAA Alkaline Batteries, Sharpie Retractable Permanent Markers in different colors and point sizes, Office Depot Brand Cleaning Duster, and Epson 822XL/822 High-Yield Ink Cartridges. The total order value is $446.50, with a standard delivery timeframe of 2 days after receipt (ARO) and a scheduled delivery date of 10/13/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas. The purchase is made under a term contract, and the revision history indicates changes to attachments and quantities on 10/15/2025.
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Text version
Purchase Order Change Notice PO No. 26005672
Order Date: 10/9/2025
Internal Tracking No.: Dawn Matthews
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
State Parks Division 4200 Smith School Road Austin TX 78744
State Parks Division 4200 Smith School Road Austin TX 78744
NOTE TO CONTRACTOR:
ODP- Ref: PO 59709
ST- Ref: PO 59711
WQ- Ref: PO 59712
10/9/2025-ODP- Ref: PO 59709
ST- Ref: PO 59711
WQ- Ref: PO 59712
10/15/2025-ODP- Ref: PO 59709
ST- Ref: PO 59711
WQ- Ref: PO 59712
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/15/2025 3:41 pm-Change to Line 1: Attatchment changed changed to: 1
10/15/2025 3:41 pm-Change to Line 2: Attatchment changed changed to: 1
10/15/2025 3:41 pm-Change to Line 3: Attatchment changed changed to: 1
10/15/2025 3:41 pm-Change to Line 4: Attatchment changed changed to: 1
10/15/2025 3:41 pm-Change to Line 5: Quantity has changed from: 1 to: 0
10/15/2025 3:41 pm-Change to Line 5: Attatchment changed changed to: 1
10/15/2025 3:41 pm-Change to Line 6: Attatchment changed changed to: 1
10/15/2025 3:41 pm-Change to Line 7: Attatchment changed changed to: 1
10/15/2025 3:41 pm-Change to Line 8: Attatchment changed changed to: 1
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
Order Date: 10/9/2025
Internal Tracking No.: Dawn Matthews
Agency/CO-OP Member Purchaser Email Phone
Parks & Wildlife Department - 802 Dawn Matthews dawn.matthews@tpwd.texas.gov (512) 389-8404
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61577 2983278 Trodat Ecoprinty 5-In-1 Date Stamp
- Date Stamp - 10000 Impression(S)
- Black, Red - Recycled - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
Notes: Ref: PO 59709
MPN: E4756
Manufacturer Name: TRODAT
1 ROLL 17.33 $17.33
2 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
Notes: Ref: PO 59709
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 14.93 $14.93
3 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
Notes: Ref: PO 59709
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 14.93 $14.93
4 78530 563615 Sharpie Retractable Permanent Markers, Ultra-Fine Point, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
Notes: Ref: PO 59709
MPN: 563615DZ
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 17.12 $17.12
Order Date: 10/9/2025
Internal Tracking No.: Dawn Matthews
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 78530 563630 Sharpie Retractable Permanent Markers, Ultra-Fine Point, Red, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
Notes: Ref: PO 59709
MPN: 563630DZ
Manufacturer Name: ELL BRANDS
INC.
0 DOZ 17.12 $0.00
6 78530 216833 Sharpie Retractable Permanent Markers, Fine Point, Black Ink, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
Notes: Ref: PO 59709
MPN: 1926876
Manufacturer Name: ELL BRANDS
INC.
1 PACK 46.55 $46.55
7 20725 911245 Office Depot Brand Cleaning Duster, 10 Oz, Pack Of 3 Cans Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
Notes: Ref: PO 59709
MPN: OD15210/3-245
Manufacturer Name: OFFICE DEPOT
1 PACK 21.18 $21.18
8 57547 6487019 Epson 822Xl/822 High-Yield Black And Cyan, Magenta, Yellow Ink Cartridges, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
Notes: Ref: PO 59709
MPN: T822XL-BCS
Manufacturer Name: EPSON
AMERICA INC.
6 EACH 52.41 $314.46
Order Date: 10/9/2025
Internal Tracking No.: Dawn Matthews
Total $446.50
File details come from the government source that posted it. Updated .