26026962-1.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026962
- Contract number
- 26026962
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26026962) issued by the Texas Parks & Wildlife Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, and was originally dated 11/19/2025 with an internal tracking number of 802-FY26-61040.
The purchase order involves three different types of Solo Cup products from the Dart Container Corporation under Contract 615-C1, a term contract. Line 1 includes 2 packs of 16 oz. clear cold drink cups at $10.29 per pack, totaling $20.58. Line 3 includes 4 packs of 8 oz. maroon bistro design disposable paper cups at $8.72 per pack, totaling $34.88. Line 2, originally for 4 packs of 12 oz. thermoguard insulated paper hot cups, was cancelled on 12/2/2025 due to the vendor stating the item was out of stock. The total order amount after the line 2 cancellation is $55.46, with items to be delivered to the State Parks Region 6 HQ Office in Tyler, Texas. The order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26026962
Order Date: 11/19/2025
Internal Tracking No.: 802-FY26-61040
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-Cancelling line 2 due to vendor stating out of stock.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/2/2025 3:23 pm-Contractor note changed Due date not to exceed 12/2/25 to: Cancelling line 2 due to vendor stating out of stock.
12/2/2025 3:23 pm-Change to Line 2: Quantity has changed from: 4 to: 0
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 Rachel Glaze rachel.glaze@tpwd.texas.gov (325) 260-2175 mailto:rachel.glaze@tpwd.texas.gov
Order Date: 11/19/2025
Internal Tracking No.: 802-FY26-61040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64060 546588 Solo Cup Cold Drink Cups, 16 Oz., Clear, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
STATE PARKS REGION 6 HQ
OFFICE11942-A FM 848, TYLER, TX
75707-5236
MPN: RTP16DBARE
Manufac turer Name: DART
CONTAINER CORPORATION
2 PACK 10.29 $20.58
2 64060 8744449 Solo Thermoguard Insulated Paper Hot Cups - 12 Fl Oz - 30 / Bag - Multi
- Paper, Polyethylene - Hot Drink, Beverage Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
Rachel GlazeSTATE PARKS REGION
6 HQ OFFICE11942-A FM 848,
TYLER, TX 75707-5236
MPN: DWTG12ST
Manufac turer Name: DART
CONTAINER CORPORATION
0 BAG 11.20 $0.00
3 64060 919188 Solo Cup 8 Oz Bistro Design Disposable Paper Cups - 50 / Pack - Maroon - Paper - Beverage, Hot Drink, Cold Drink, Coffee, Tea, Cocoa Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
Rachel GlazeSTATE PARKS REGION
6 HQ OFFICE11942-A FM 848,
TYLER, TX 75707-5236
MPN: 378SI0041
Manufac turer Name: DART
CONTAINER CORPORATION
4 PACK 8.72 $34.88
Order Date: 11/19/2025
Internal Tracking No.: 802-FY26-61040
Total $55.46
File details come from the government source that posted it. Updated .