26063230-1.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063230
- Contract number
- 26063230
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26063230) issued by the Texas Parks & Wildlife Department on 12/8/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is part of Contract 615-C1, a term contract, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is specifically for the Parks & Wildlife Department, with Kate Sherman listed as the purchaser.
The purchase order covers multiple office supply items from different manufacturers, primarily Neenah Paper Inc. and ACCO Brands USA, LLC. The items include various Astrobrights Color Multi-Use Printer & Copier Paper in different color assortments (Vintage, Cool, "Happy", and Assorted Colors), each priced between $7.17 and $11.21 per ream, totaling $22.42 per line item. Additionally, the order includes a Quartet Classic Cork Bulletin Board (48In X 96In with an aluminum frame and black finish) priced at $294.52, and two boxes of OIC Clear Pushpins at $3.78 per box. The total order amount is $383.64, with a delivery date of 12/10/2025 and a note extending the due date to 12/17/25 due to items not being received. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26063230-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26063230
Order Date: 12/8/2025
Internal Tracking No.: 802-26-PO61640
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
850 State Park Road
3 MI N OF QUITAQUE ON FM 1065
Quitaque, TX 79255
NOTE TO CONTRACTOR:
12/9/2025-POCN_1_12.9.25 KAS_Extend Due date to 12/17/25. Items not received. PARK CONTACT: Gabriela Santos, Gabriela.santos@tpwd.texas.gov 806-455-1492
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/9/2025 2:44 pm-Contractor note changed PARK CONTACT: Gabriela Santos, Gabriela.santos@tpwd.texas.gov 806-455-1492 to: POCN_1_12.9.25 KAS_Extend Due date to 12/17/25. Items not received. PARK CONTACT: Gabriela Santos, Gabriela.santos@tpwd.texas.gov 806-455-1492
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64533 628941 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Vintage Assortment Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Dec 10 2025
00:00:00 GMT-0800 (PST)
MPN: 21224
Manufacturer Name: NEENAH PAPER
INC
2 REAM 11.21 $22.42
Order Date: 12/8/2025
Internal Tracking No.: 802-26-PO61640
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 64533 310152 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Cool Assortment Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Dec 10 2025
00:00:00 GMT-0800 (PST)
MPN: 20274
Manufacturer Name: NEENAH PAPER
INC
2 REAM 11.19 $22.38
3 64533 170719 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, "Happy" Color Assortment Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Dec 10 2025
00:00:00 GMT-0800 (PST)
MPN: 21289
Manufacturer Name: NEENAH PAPER
INC
2 REAM 11.21 $22.42
4 64533 6459739 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Dec 10 2025
00:00:00 GMT-0800 (PST)
MPN: 91714
Manufacturer Name: NEENAH PAPER
INC
2 REAM 7.17 $14.34
5 78515 260849 Quartet Classic Cork Bulletin Board, 48In X 96In, Aluminum Frame With Black Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Dec 10 2025
00:00:00 GMT-0800 (PST)
MPN: 2308B
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 294.52 $294.52
Order Date: 12/8/2025
Internal Tracking No.: 802-26-PO61640
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 61584 495499 Oic Pushpins, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Dec 10 2025
00:00:00 GMT-0800 (PST)
MPN: 92707
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 BOX 3.78 $7.56
Total $383.64
File details come from the government source that posted it. Updated .