26156487-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156487
- Contract number
- 26156487
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Parks & Wildlife Department for PO No. 26156487, involving ODP Business Solutions, LLC as the contractor. The document is dated 1/8/2026 with an internal tracking number of PO 62433, and it relates to a transaction with the State Parks Division located in Austin, Texas.
The purchase order involves two AT-A-GLANCE calendar/planner products from ACCO BRANDS USA, LLC under Contract 615-C1. Specifically, the order initially requested one AT-A-GLANCE Dayminder Executive 2026 Weekly Monthly Refill (MPN: G5455026) at $22.84 and one AT-A-GLANCE 2026 "Today Is" Daily Wall Calendar (MPN: K10026) at $23.12. However, the change notice reflects an adjustment where the quantity of the executive planner refill was increased to 2 units (total cost $45.68), while the daily wall calendar was marked as out of stock and reduced to 0 units. The delivery was set for January 12, 2026, with a 2-day ARO (After Receipt of Order) timeline, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26156487
Order Date: 1/8/2026
Internal Tracking No.: PO 62433
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
State Parks Division 4200 Smith School Road Austin TX 78744
State Parks Division 4200 Smith School Road Austin, TX 78744
NOTE TO CONTRACTOR:
1/8/2026-PO 62433
1/9/2026-PO 62433
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/9/2026 11:38 am-Change to Line 1: Quantity has changed from: 1 to: 2
1/9/2026 11:38 am-Change to Line 1: Line note has changed from: 1 to: 2
1/9/2026 11:38 am-Change to Line 1: Attatchment changed changed 1 to: 2
1/9/2026 11:38 am-Change to Line 2: Quantity has changed from: 2 to: 0
1/9/2026 11:38 am-Change to Line 2: Line note has changed from: to: Item out of stock per vendor
1/9/2026 11:38 am-Change to Line 2: Attatchment changed changed to: Item out of stock per vendor
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 Dawn Matthews dawn.matthews@tpwd.texas.gov (512) 389-8404
Purchase Order Change Notice PO No. 26156487
Order Date: 1/8/2026
Internal Tracking No.: PO 62433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61572 6302822 AT-A-GLANCE Dayminder Executive 2026 Weekly Monthly Refill For G545, Medium, 7in x 8 3/4in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
Notes: Increased quantity to offset line 2 not available
MPN: G5455026
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 22.84 $45.68
2 61519 8027933 AT-A-GLANCE 2026 "Today Is" Daily Wall Calendar, Small, 6in x 6in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
Notes: Item out of stock per vendor
MPN: K10026
Manufacturer Name: ACCO BRANDS
USA, LLC
0 EACH 23.12 $0.00
Total $45.68
File details come from the government source that posted it. Updated .