26026983-1.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026983
- Contract number
- 26026983
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Parks & Wildlife Department, specifically for the Lake Brownwood State Park location, with Purchase Order Number 26026983 dated 11/19/2025. The order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is made under Contract 615-C1, which appears to be a term contract.
The purchase order covers various office supplies including Oxford memo books, electronics screen cleaner wipes, monitor wipes, a Swingline hole punch, a Bostitch electric pencil sharpener, letter openers, desk organizers, Post-It note dispensers, and storage organizers from manufacturers such as AMPAD, NORAZZA, FALCON, ACCO Brands, Black & Decker, Office Depot, Safco, 3M, and SP Richards. The total order value is $368.46, with quantities ranging from 1-4 units per item. The original delivery date was scheduled for November 21, 2025, with a 2-day after receipt (ARO) delivery timeline, but the order was modified to extend the delivery date to December 3, 2025 due to items not being delivered by the initial due date.
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Other files
| File | Type | Posted |
|---|---|---|
| 26026983-4.pdf | ||
| 26026983-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26026983
Order Date: 11/19/2025
Internal Tracking No.: 802-26-PO61045
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
LAKE BROWNWOOD STATE PARK200 STATE
HIGHWAY PARK RD 15, Brownwood, TX 76801
NOTE TO CONTRACTOR:
POCN1_KAS 11.21.25 EXTEND DUE DATE TO 12/3/25 ITESM NOT DELIVERED BY DUE DATE. PARK CONTACT: Kim Delgado 325-784-5223
11/21/2025-POCN1_KAS 11.21.25 EXTEND DUE DATE TO 12/3/25 ITESM NOT DELIVERED BY DUE DATE. PARK CONTACT: Kim Delgado 325-784-5223
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/21/2025 4:43 pm-Contractor note changed PARK CONTACT: Kim Delgado 325-784-5223 to: POCN1_KAS 11.21.25 EXTEND DUE DATE TO 12/3/25 ITESM NOT DELIVERED BY DUE DATE. PARK CONTACT: Kim Delgado 325-784-5223
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Order Date: 11/19/2025
Internal Tracking No.: 802-26-PO61045
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 78573 531886 Oxford Pocket-Size Memo Books, 3In X 5In, Narrow Ruled, 60 Sheets, Assorted Colors, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
MPN: 45093
Manufacturer Name: AMPAD
CORPORATION
4 PACK 6.04 $24.16
2 20725 424213 Endust For Electronics Screen Cleaner Wipes, Pack Of 70 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
MPN: 11506
Manufacturer Name: NORAZZA, INC.
3 EACH 7.43 $22.29
3 20725 767778 Dust-Off Antistatic Monitor Wipes, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
MPN: DMHJ
Manufacturer Name: FALCON
SAFETY PRODUCTS INC.
1 EACH 33.27 $33.27
4 60567 124837 Swingline Smarttouch 3-Hole Low- Force Punch, 20-Sheet Capacity Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
MPN: A7074133
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 15.86 $15.86
Order Date: 11/19/2025
Internal Tracking No.: 802-26-PO61045
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 60560 611252 Bostitch Electric Pencil Sharpener - Desktop - 1 Hole(S) - 3.5In Height X 7.5In Width X 4.3In Depth - Gray, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
MPN: EPS8HD-GRY
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 31.31 $31.31
6 61553 800278 Office Depot Brand Stainless Steel Letter Opener, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
MPN: TYSC022
Manufacturer Name: OFFICE DEPOT
3 EACH 3.63 $10.89
7 61533 326448 Safco Onyx Mesh Desk Organizer, 13Inh X 13 3/4Inw X 11 1/2Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
MPN: 3255BL
Manufacturer Name: SAFCO
PRODUCTS CO
2 EACH 57.45 $114.90
8 61562 5219505 Post-It Pop-Up Aqua Notes Vertical Dispenser - 3In X 3In Note - Dark Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
MPN: ABS330B
Manufacturer Name: 3M CO
4 EACH 7.08 $28.32
Order Date: 11/19/2025
Internal Tracking No.: 802-26-PO61045
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
9 61533 818973 Sparco 4-Drawer Storage Organizer, 6Inh X 6Inw X 7 5/16Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
MPN: 82977
Manufacturer Name: SP RICHARDS
2 EACH 22.13 $44.26
10 61533 818982 Sparco 2-Drawer Storage Organizer, 6Inh X 6Inw X 6Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
MPN: 82978
Manufacturer Name: SP RICHARDS
2 EACH 21.60 $43.20
Total $368.46
File details come from the government source that posted it. Updated .