26027996-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027996
- Contract number
- 26027996
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26027996) issued by the Texas Parks & Wildlife Department on 11/25/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for Lake Bob Sandlin State Park, located in Pittsburg, TX, and will be delivered to 4200 Smith School Road in Austin, TX. The order was created and modified by Penny Marty, with April Pack as the point of contact.
The purchase order includes two line items: 1) one carton of Cloroxpro Clorox Urine Remover Spray (32 ounces, pack of 9) at $62.19, and 2) ten packs of Control Group Tamper-Evident Deposit Bags (9in x 12in, white, pack of 100) at $259.10, totaling $321.29. The items are purchased under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of 11/27/2025. The order includes a note extending the delivery date to 12/12/2025 to allow time for outstanding item delivery. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order Change Notice PO No. 26027996
Order Date: 11/25/2025
Internal Tracking No.: 802-26-61285
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 BOB SANDLIN STATE PARK341 STATE
PARK RD 2117 (FM 21), Pittsburg, TX 75686
NOTE TO CONTRACTOR:
12/5/2025-POCN1 created 12/5/25 by P. Marty to extend out due date till 12/12/25 to allow time for delivery of outstanding item. Deliver as soon as possible but before 12/5/25POC: April Pack, (903) 572-5531, April.Pack@tpwd.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/5/2025 7:10 am-Contractor note changed Deliver as soon as possible but before 12/5/25
POC: April Pack, (903) 572-5531, April.Pack@tpwd.texas.gov to: POCN1 created 12/5/25 by P. Marty to extend out due date till 12/12/25 to allow time for delivery of outstanding item. Deliver as soon as possible but before 12/5/25POC: April Pack, (903) 572-5531, April.Pack@tpwd.texas.gov
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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61505 3419352 Cloroxpro Clorox Urine Remover For Stains And Odors Spray, 32 Ounces Each (Pack Of 9) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Nov 27 2025
00:00:00 GMT-0800 (PST)
MPN: 31036-CT
Manufacturer Name: THE CLOROX
COMPANY
1 CRTN 62.19 $62.19
Purchase Order Change Notice PO No. 26027996
Order Date: 11/25/2025
Internal Tracking No.: 802-26-61285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 61527 621320 Control Group Tamper-Evident Deposit Bags, 9In X 12In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Nov 27 2025
00:00:00 GMT-0800 (PST)
MPN: G73709W
Manufacturer Name: CONTROL, INC.
10 PACK 25.91 $259.10
Total $321.29
File details come from the government source that posted it. Updated .