26063421-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063421
- Contract number
- 26063421
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26063421) issued by the Texas Parks & Wildlife Department on 12/9/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Palo Pinto Mountains State Park, with billing to the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document was processed by Kate Sherman and includes a revision to extend the delivery date to 12/17/25.
The purchase order covers two line items of Xerox Vitality Colors printer paper: 10 reams of light blue letter-size paper at $8.32 per ream, totaling $83.20, and 3 reams of green letter-size paper at $6.71 per ream, totaling $20.13. The total order value is $103.33. The paper is 8 1/2 x 11 inches, 500 sheets per ream, 20 lb weight, and 30% recycled. The items are ordered under Contract 615-C1, which is a term contract with a 2-day delivery window. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), for state use.
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Text version
Purchase Order Change Notice PO No. 26063421
Order Date: 12/9/2025
Internal Tracking No.: 802-26-PO61672
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
PALO PINTO MOUNTAINS STATE PARK
2025 FM 2372
Strawn, TX 76475
NOTE TO CONTRACTOR:
12/11/2025-POCN1_12.11.25 KAS_EXTEND DUE DATE TO 12/17/25. ITEMS NOT RECEIVED_PARK CONTACT: Jimmy Shipp, 254-672-5684 x-2305
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/11/2025 4:20 pm-Contractor note changed PARK CONTACT: Jimmy Shipp, 254-672-5684 x-2305 to: POCN1_12.11.25 KAS_EXTEND DUE DATE TO 12/17/25. ITEMS NOT RECEIVED_PARK CONTACT: Jimmy Shipp, 254-672-5684 x-2305
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 345637 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Dec 11 2025
00:00:00 GMT-0800 (PST)
Notes: Light blue paper
MPN: 3R05856
Manufacturer Name: XEROX
CORPORATION
10 REAM 8.32 $83.20
Purchase Order Change Notice PO No. 26063421
Order Date: 12/9/2025
Internal Tracking No.: 802-26-PO61672
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 64533 345645 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Dec 11 2025
00:00:00 GMT-0800 (PST)
MPN: 3R11051
Manufacturer Name: XEROX
CORPORATION
3 REAM 6.71 $20.13
Total $103.33
File details come from the government source that posted it. Updated .