26026983-4.pdf

PDF 24 KB Posted Nov 19, 2025

Attached to: Term TX|615-C1|18621616889|26026983
Contract number: 26026983
Issued by: Texas

About this file

Written by GovTribe AI · Dec 8, 2025

This is a Purchase Order Change Notice (PO No. 26026983) issued by the Texas Parks & Wildlife Department on 11/19/2025, with an internal tracking number of 802-26-PO61045. The order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1, and the billing and shipping address is 4200 Smith School Road in Austin, TX.

The purchase order originally included multiple office supply items for Lake Brownwood State Park, such as Oxford memo books, electronics screen cleaner wipes, monitor wipes, a Swingline 3-hole punch, electric pencil sharpener, letter openers, desk organizers, and Post-It note dispensers. However, multiple items were canceled by the vendor, including items #531886, #424213, #767778, #611252, and #5219505. The total remaining order value is $229.11, primarily consisting of a Swingline 3-hole punch ($15.86), Office Depot letter openers ($10.89), Safco desk organizers ($114.90), and Sparco storage organizers ($87.46). The delivery was originally scheduled for 11/21/2025 with a 2-day ARO (After Receipt of Order) timeline, but the due date was extended multiple times and several items were ultimately canceled.

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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

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR:

12/3/2025-POCN 4 KAS 12.3.25_VENDOR HAS CANCELED ITEMS #531886 (Line1), #424213 (Line2), #767778 (Line3,) & #611252 (Line5). __POCN 3 KAS 12.3.25_VENDOR HAS CANCELED ITEM #5219505 (line 8). POCN2_KAS 12.2.25 EXTEND DUE DATE TO 12/8/25. ITEMS NOT RECEIVED___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 #: 4 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

12/2/2025 1:23 pm-Contractor note changed 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 to: POCN2_KAS 12.2.25 EXTEND DUE DATE TO 12/8/25. ITEMS NOT RECEIVED___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

12/3/2025 12:59 pm-Contractor note changed POCN2_KAS 12.2.25 EXTEND DUE DATE TO 12/8/25. ITEMS NOT RECEIVED___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 to: POCN 3 KAS 12.3.25_VENDOR HAS CANCELED ITEM #5219505 (line 8). POCN2_KAS 12.2.25 EXTEND DUE DATE TO 12/8/25. ITEMS NOT RECEIVED___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

12/3/2025 12:59 pm-Contractor note changed POCN 3 KAS 12.3.25_VENDOR HAS CANCELED ITEM #5219505 (line 8).

POCN2_KAS 12.2.25 EXTEND DUE DATE TO 12/8/25. ITEMS NOT RECEIVED___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 to: POCN 3 KAS 12.3.25_VENDOR HAS CANCELED ITEM #5219505 (line 8). POCN2_KAS 12.2.25 EXTEND DUE DATE TO 12/8/25. ITEMS NOT RECEIVED___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

12/3/2025 1:00 pm-Change to Line 8: Quantity has changed from: 4 to: 0

12/3/2025 1:00 pm-Change to Line 8: Line note has changed from: to: POCN 3 KAS 12.3.25_VENDOR HAS CANCELED THIS

ITEM.

12/3/2025 1:00 pm-Change to Line 7: Shipping city has changed from: Brownwood to: BROWNWOOD

12/3/2025 1:37 pm-Change to Line 1: Quantity has changed from: 4 to: 0

12/3/2025 1:37 pm-Change to Line 1: Line note has changed from: to: POCN 4 KAS 12.3.25_VENDOR HAS CANCELED THIS

ITEM.

Order Date: 11/19/2025

Internal Tracking No.: 802-26-PO61045

12/3/2025 1:37 pm-Contractor note changed POCN 3 KAS 12.3.25_VENDOR HAS CANCELED ITEM #5219505 (line 8).

POCN2_KAS 12.2.25 EXTEND DUE DATE TO 12/8/25. ITEMS NOT RECEIVED___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 to: POCN 4 KAS 12.3.25_VENDOR HAS CANCELED ITEMS #531886 (Line1), #424213 (Line2), #767778 (Line3,) & #611252 (Line5). __POCN 3 KAS 12.3.25_VENDOR HAS CANCELED ITEM #5219505 (line 8). POCN2_KAS 12.2.25 EXTEND DUE DATE TO 12/8/25. ITEMS NOT RECEIVED___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

12/3/2025 1:37 pm-Change to Line 2: Quantity has changed from: 3 to: 0

12/3/2025 1:37 pm-Change to Line 2: Line note has changed from: to: POCN 4 KAS 12.3.25_VENDOR HAS CANCELED THIS

ITEM.

12/3/2025 1:37 pm-Change to Line 1: Shipping city has changed from: Brownwood to: BROWNWOOD

12/3/2025 1:37 pm-Change to Line 3: Quantity has changed from: 1 to: 0

12/3/2025 1:37 pm-Change to Line 3: Line note has changed from: to: POCN 4 KAS 12.3.25_VENDOR HAS CANCELED THIS

ITEM.

12/3/2025 1:37 pm-Change to Line 2: Shipping city has changed from: Brownwood to: BROWNWOOD

12/3/2025 1:37 pm-Change to Line 5: Quantity has changed from: 1 to: 0

12/3/2025 1:37 pm-Change to Line 5: Line note has changed from: to: POCN 4 KAS 12.3.25_VENDOR HAS CANCELED THIS

ITEM.

12/3/2025 1:37 pm-Change to Line 4: Shipping city has changed from: Brownwood to: BROWNWOOD

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 mailto:kate.sherman@tpwd.texas.gov

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)

Ship to Address:

LAKE BROWNWOOD STATE PARK

200 STATE HIGHWAY PARK RD 15

BROWNWOOD, TX 76801

N o t e s : P O C N 4 K A S

12.3.25_VENDOR HAS CANCELED

THIS ITEM.

MPN: 45093

Manufacturer Name: AMPAD

CORPORATION

0 PACK 6.04 $0.00

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)

Ship to Address:

LAKE BROWNWOOD STATE PARK

200 STATE HIGHWAY PARK RD 15

BROWNWOOD, TX 76801

N o t e s : P O C N 4 K A S

12.3.25_VENDOR HAS CANCELED

THIS ITEM.

MPN: 11506

Manufacturer Name: NORAZZA, INC.

0 EACH 7.43 $0.00

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

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)

Ship to Address:

LAKE BROWNWOOD STATE PARK

200 STATE HIGHWAY PARK RD 15

BROWNWOOD, TX 76801

N o t e s : P O C N 4 K A S

12.3.25_VENDOR HAS CANCELED

THIS ITEM.

MPN: DMHJ

Manufacturer Name: FALCON

SAFETY PRODUCTS INC.

0 EACH 33.27 $0.00

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)

Ship to Address:

LAKE BROWNWOOD STATE

PARK200 STATE HIGHWAY PARK RD

15, Brownwood, TX 76801

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)

Ship to Address:

LAKE BROWNWOOD STATE PARK

200 STATE HIGHWAY PARK RD 15

BROWNWOOD, TX 76801

N o t e s : P O C N 4 K A S

12.3.25_VENDOR HAS CANCELED

THIS ITEM.

MPN: EPS8HD-GRY

Manufacturer Name: BLACK &

DECKER/INDUS. CONST.

0 EACH 31.31 $0.00

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)

Ship to Address:

LAKE BROWNWOOD STATE

PARK200 STATE HIGHWAY PARK RD

15, Brownwood, TX 76801

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)

Ship to Address:

LAKE BROWNWOOD STATE

PARK200 STATE HIGHWAY PARK RD

15, Brownwood, TX 76801

MPN: 3255BL

Manufacturer Name: SAFCO

PRODUCTS CO

2 EACH 57.45 $114.90

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

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)

Ship to Address:

LAKE BROWNWOOD STATE PARK

200 STATE HIGHWAY PARK RD 15

BROWNWOOD, TX 76801

N o t e s : P O C N 3 K A S

12.3.25_VENDOR HAS CANCELED

THIS ITEM.

MPN: ABS330B

Manufacturer Name: 3M CO

0 EACH 7.08 $0.00

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)

Ship to Address:

LAKE BROWNWOOD STATE

PARK200 STATE HIGHWAY PARK RD

15, Brownwood, TX 76801

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)

Ship to Address:

LAKE BROWNWOOD STATE

PARK200 STATE HIGHWAY PARK RD

15, Brownwood, TX 76801

MPN: 82978

Manufacturer Name: SP RICHARDS

2 EACH 21.60 $43.20

Order Date: 11/19/2025

Internal Tracking No.: 802-26-PO61045

Total $229.11

File details come from the government source that posted it. Updated Dec 8, 2025.