26063490-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063490
- Contract number
- 26063490
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Parks & Wildlife Department, specifically for Lake Whitney State Park, with Purchase Order No. 26063490 dated 12/9/2025. The primary contractor is ODP Business Solutions, LLC from Boca Raton, FL, and the order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under Contract 615-C1.
The purchase order covers three line items: 1) Endust For Electronics Screen Cleaner Wipes (1 each at $7.43), 2) Office Depot Brand Standard Weight Sheet Protectors (4 boxes at $8.94 per box, totaling $35.76), and 3) WD-40 Ez Reach Flexible Straw Lubricant (1 carton at $94.04). The total order value is $137.23, with a delivery date of 12/11/2025 and a 2-day delivery after order (ARO). The order includes a contract revision extending the due date to 12/31/25, with the park contact noted as Katherine Haberman. The contract is a term contract, and the State of Texas claims tax exemption for this purchase.
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Text version
Purchase Order Change Notice PO No. 26063490
Order Date: 12/9/2025
Internal Tracking No.: 802-26-PO61682
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 WHITNEY STATE PARK
433 FM 1244
Whitney, TX 76692
NOTE TO CONTRACTOR:
12/9/2025-POCN_1_12.9.25_KAS_Extend Due Date to 12/31/25. PARK CONTACT: KATHERINE HABERMAN 254-694-3793 (press 6)
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/9/2025 2:46 pm-Contractor note changed PARK CONTACT: KATHERINE HABERMAN 254-694-3793 (press 6) to: POCN_1_12.9.25_KAS_Extend Due Date to 12/31/25. PARK CONTACT: KATHERINE HABERMAN 254-694-3793 (press 6)
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 20725 424213 Endust For Electronics Screen Cleaner Wipes, Pack Of 70 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Dec 11 2025
00:00:00 GMT-0800 (PST)
MPN: 11506
Manufacturer Name: NORAZZA, INC.
1 EACH 7.43 $7.43
Purchase Order Change Notice PO No. 26063490
Order Date: 12/9/2025
Internal Tracking No.: 802-26-PO61682
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 61580 498811 Office Depot Brand Standard Weight Sheet Protectors, 8-1/2In X 11In, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Dec 11 2025
00:00:00 GMT-0800 (PST)
MPN: 498811
Manufacturer Name: OFFICE DEPOT
4 BOX 8.94 $35.76
3 60082 9070978 Wd-40 Ez Reach Flexible Straw Lubricant - 14.40 Fl Oz - Corrosion Resistant - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Dec 11 2025
00:00:00 GMT-0800 (PST)
MPN: 49019CT
Manufacturer Name: WD-40
1 CRTN 94.04 $94.04
Total $137.23
File details come from the government source that posted it. Updated .