26063490-2.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063490
- Contract number
- 26063490
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26063490) issued by the Texas Parks & Wildlife Department through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, under Contract 615-C1. The document reflects changes made on 1/8/2026, specifically removing Lines 2 and 3 from the original order due to item unavailability.
The original order was for three line items to be delivered to Lake Whitney State Park: 1 each of Endust For Electronics Screen Cleaner Wipes (Unit Price: $7.43), 4 boxes of Office Depot Brand Sheet Protectors (Unit Price: $8.94), and 1 carton of WD-40 Ez Reach Flexible Straw Lubricant (Unit Price: $94.04). After the modifications, only Line 1 remains active, with a total order value reduced from $137.23 to $7.43. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the delivery was originally scheduled for 2 days after order receipt, with a target delivery date of December 11, 2025.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26063490-1.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. 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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
1/8/2026-POCN_2_1.8.26_KAS_ Remove Lines 2 & 3. Items are no longer available per the vendor. 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 #: 2 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)
1/8/2026 10:53 am-Contractor note changed POCN_1_12.9.25_KAS_Extend Due Date to 12/31/25. PARK CONTACT: KATHERINE HABERMAN 254-694-3793 (press 6) to: POCN_2_1.8.26_KAS_ Remove Lines 2 & 3. Items are no longer available per the vendor.
POCN_1_12.9.25_KAS_Extend Due Date to 12/31/25. PARK CONTACT: KATHERINE HABERMAN 254-694-3793 (press 6)
1/8/2026 10:53 am-Change to Line 2: Quantity has changed from: 4 to: 0
1/8/2026 10:53 am-Change to Line 1: Shipping city has changed from: Whitney to: WHITNEY
1/8/2026 10:53 am-Change to Line 3: Quantity has changed from: 1 to: 0
1/8/2026 10:53 am-Change to Line 2: Shipping city has changed from: Whitney to: WHITNEY
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 mailto:kate.sherman@tpwd.texas.gov
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
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)
Ship to Address:
LAKE WHITNEY STATE PARK
433 FM 1244
Whitney, TX 76692
MPN: 11506
Manufacturer Name: NORAZZA, INC.
1 EACH 7.43 $7.43
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)
Ship to Address:
LAKE WHITNEY STATE PARK
433 FM 1244
WHITNEY, TX 76692
MPN: 498811
Manufacturer Name: OFFICE DEPOT
0 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)
Ship to Address:
LAKE WHITNEY STATE PARK
433 FM 1244
WHITNEY, TX 76692
MPN: 49019CT
Manufacturer Name: WD-40
0 CRTN 94.04 $94.04
Total $137.23
File details come from the government source that posted it. Updated .