26028335-1.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028335
- Contract number
- 26028335
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26028335) issued by the Texas Parks & Wildlife Department, specifically for Martin Creek Lake State Park, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, and the purchase is being made under Contract 615-C1, which is a term contract.
The purchase order encompasses seven line items of office supplies, including a Trodat Ecoprinty 5-In-1 Date Stamp, Control Group Tamper-Evident Deposit Bags, Quality Park Open-Side Booklet Envelopes, Alliance Rubber File Bands, Expo Dry-Erase Markers, a Realspace Magnetic Dry-Erase Whiteboard, and Bic Wite-Out Correction Fluid. The total order value is $424.72, with a standard delivery ARO (After Receipt of Order) of 2 days, originally scheduled for December 4, 2025. The order includes a note extending the delivery due date for Line 6 until December 23, 2025, due to an item arriving broken and awaiting replacement. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state agency.
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Text version
Purchase Order Change Notice PO No. 26028335
Order Date: 12/2/2025
Internal Tracking No.: 802-26-61370
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
MARTIN CREEK LAKE STATE PARK
9515 CO RD 2181D HWY 43
TATUM, TX 75691
NOTE TO CONTRACTOR:
12/9/2025-Extending delivery due date until 12/23/25 for Line 6, due to item arriving broken and awaiting replacement.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/9/2025 9:58 am-Contractor note changed Delivery due date not to exceed 12/12/25 to:
Extending delivery due date until 12/23/25 for Line 6, due to item arriving broken and awaiting replacement.
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61577 2983278 Trodat Ecoprinty 5-In-1 Date Stamp
- Date Stamp - 10000 Impression(S)
- Black, Red - Recycled - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Dec 04 2025
00:00:00 GMT-0800 (PST)
MPN: E4756
Manufacturer Name: TRODAT
1 ROLL 17.33 $17.33
Order Date: 12/2/2025
Internal Tracking No.: 802-26-61370
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 61527 639497 Control Group Tamper-Evident Deposit Bags, 12In X 16In, Clear, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Dec 04 2025
00:00:00 GMT-0800 (PST)
MPN: G73712C
Manufacturer Name: CONTROL, INC.
3 PACK 30.74 $92.22
3 31067 254664 Quality Park Open-Side Booklet Envelopes, 9In X 12In, White, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Dec 04 2025
00:00:00 GMT-0800 (PST)
MPN: 37682
Manufacturer Name: QUALITY PARK
PRODUCTS
3 BOX 71.61 $214.83
4 61575 230329 Alliance Rubber Brites File Bands, Assorted, Bag Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Dec 04 2025
00:00:00 GMT-0800 (PST)
MPN: 7800
Manufacturer Name: ALLIANCE
RUBBER CO
4 PACK 1.50 $6.00
5 62086 256901 Expo Low-Odor Dry-Erase Markers, Bullet Point, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Dec 04 2025
00:00:00 GMT-0800 (PST)
MPN: 82001
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.57 $12.57
Order Date: 12/2/2025
Internal Tracking No.: 802-26-61370
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 78515 961798 Realspace Magnetic Dry-Erase Whiteboard, 24In X 36In, Black Finish Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Dec 04 2025
00:00:00 GMT-0800 (PST)
MPN: KK0341
Manufacturer Name: OFFICE DEPOT
1 EACH 70.32 $70.32
7 61529 273361 Bic Wite-Out Quick Dry Correction Fluid With Foam Applicator, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Dec 04 2025
00:00:00 GMT-0800 (PST)
MPN: WOFQD12
Manufacturer Name: BIC CORP
1 DOZ 11.45 $11.45
Total $424.72
File details come from the government source that posted it. Updated .