26006647-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006647
- Contract number
- 26006647
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006647) issued by the Texas Parks & Wildlife Department on 10/15/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is part of the Texas Comptroller of Public Accounts - Statewide Procurement Division's procurement process, with the specific order being processed for the Parks & Wildlife Department. The document includes contractor information for ODP Business Solutions, located in Boca Raton, FL, with billing and shipping addresses in Austin, TX.
The purchase order is for one pack of Tops The Legal Pad (MPN: 71533), specifically a 50-sheet notepad in letter size (8 1/2" x 11"), white paper, perforated, sold by TOPS Business Forms. The unit price is $54.42, with a total order amount of $54.42. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO) and a revised delivery date of 10/17/2025. The document notes a revision to the original shipping delivery date and includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006647-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26006647
Order Date: 10/15/2025
Internal Tracking No.: 59919
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
TERRI TURNERTPWD-4200 SMITH SCHOOL
ROADSUPPORT RESOURCES, AUSTIN, TX
78744undefined
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:16 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT)
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 Terri Turner terri.turner@tpwd.texas.gov (512) 389-4836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61562 569634 Tops The Legal Pad 71533 Notepad - 50 Sheets - Letter - 8 1/2In X 11In - White Paper - Perforated - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
MPN: 71533
Manufac turer Name: TOPS
BUSINESS FORMS
1 PACK 54.42 $54.42
Purchase Order Change Notice PO No. 26006647
Order Date: 10/15/2025
Internal Tracking No.: 59919
Total $54.42
File details come from the government source that posted it. Updated .