26157088-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157088
- Contract number
- 26157088
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26157088) issued by the Texas Parks & Wildlife Department, involving ODP Business Solutions, LLC as the contractor. The document is dated 1/12/2026 and has an internal tracking number of IF-FY26-DUNDEE-SUPPLIES 011226. The purchase order is for the Dundee Fish Hatchery, with billing and shipping addresses in Austin and Electra, Texas, respectively. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items under Contract 615-C1, a term contract: 1) One AT-A-GLANCE 2026 Horizontal Reversible Erasable Wall Calendar (48in x 32in) from ACCO BRANDS USA, LLC at $27.61, and 2) Dixie Basic Lightweight Paper Plates by GP Pro, which was changed from one to zero cartons. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The delivery date for both items was set for January 14, 2026, with a 2-day delivery after order (ARO). The total order amount is $27.61, reflecting only the wall calendar purchase after the line item change.
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Text version
Purchase Order Change Notice PO No. 26157088
Order Date: 1/12/2026
Internal Tracking No.: IF-FY26-DUNDEE-SUPPLIES 011226
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Dundee Fish Hatchery
16824 FM 1180
Electra, TX 76360
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/13/2026 7:07 am-Change to Line 2: Quantity has changed from: 1 to: 0
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 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61519 6565554 AT-A-GLANCE 2026 Horizontal Reversible Erasable Wall Calendar, Extra Large, 48in x 32in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Jan 14 2026
00:00:00 GMT-0800 (PST)
MPN: PM3002826
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 27.61 $27.61
Purchase Order Change Notice PO No. 26157088
Order Date: 1/12/2026
Internal Tracking No.: IF-FY26-DUNDEE-SUPPLIES 011226
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 64060 681258 Dixie Basic Lightweight Paper Plates By Gp Pro - 125 / Pack - Microwave Safe - White - Paper Body - 4 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Jan 14 2026
00:00:00 GMT-0800 (PST)
MPN: DBP09WCT
Manufacturer Name: DIXIE FOODS
0 CRTN 46.62 $0.00
Total $27.61
File details come from the government source that posted it. Updated .