26157720-1.pdf

PDF 25 KB Posted Jan 15, 2026

Attached to: Term TX|615-C1|18621616889|26157720
Contract number: 26157720
Issued by: Texas

About this file

Written by GovTribe AI · Feb 16, 2026

This is a Purchase Order Change Notice (PO No. 26157720) issued by the Texas Parks and Wildlife Department (TPWD) on January 15, 2026. The purchase was made through the Statewide Procurement Division of the Texas Comptroller of Public Accounts under Contract 615-C1, a term contract. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to Big Spring State Park in Big Spring, Texas, with billing directed to the TPWD Accounts Payable office in Austin. Julia Hernandez serves as the purchaser for TPWD, with park contact Bianca Banda overseeing the delivery at the state park location.

The change notice extends the delivery deadline from February 13, 2026, to March 13, 2026, to allow additional time for delivery of remaining items. The purchase order encompasses 23 line items totaling $736.39, consisting of office and organizational supplies including colored poly folders, report covers, card stock paper, storage bags, outdoor literature boxes, magnetic label holders, binder pockets, pencil pouches, dividers, dry-erase pockets, and technology accessories such as an AC/USB power center and laptop privacy screen. All items carry a standard delivery timeframe of two days from order date and are being purchased tax-exempt under Texas Tax Code Section 151.309(4) for exclusive use by the State of Texas.

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File	Type	Posted
26157720-0.pdf	PDF	Jan 15, 2026
26157720-2.pdf	PDF	Jan 15, 2026

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Purchase Order Change Notice PO No. 26157720

Order Date: 1/15/2026

Internal Tracking No.: 0000062736

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

BIG SPRING STATE PARK

#1 SCENIC DRIVE

BIG SPRING, TX 79720

NOTE TO CONTRACTOR:

2/13/2026-2/13/2026 JH POCN - Processing POCN to allow additional time for the delivery of remaining items. NEW PO DUE DATE: March 13, 2026 TPWD PO DUE DATE: February 13, 2026TPWD Park Contact: Bianca Banda <Bianca.Banda@tpwd.texas.gov>

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):2/13/2026 8:24 am-Contractor note changed TPWD PO DUE DATE: February 13, 2026

TPWD Park Contact: Bianca Banda <Bianca.Banda@tpwd.texas.gov> to: 2/13/2026 JH POCN - Processing POCN to allow additional time for the delivery of remaining items. NEW PO DUE DATE: March 13, 2026 TPWD PO DUE DATE: February 13, 2026TPWD Park Contact: Bianca Banda <Bianca.Banda@tpwd.texas.gov>

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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 61545 273945 Office Depot Brand 2-Pocket School-Grade Poly Folder With Prongs, Letter Size, Purple Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jan 19 2026

00:00:00 GMT-0800 (PST)

MPN: ODU-REP141

Manufacturer Name: OFFICE DEPOT

20 EACH 0.65 $13.00

Order Date: 1/15/2026

Internal Tracking No.: 0000062736

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

2 61545 877334 Office Depot Brand 2-Pocket School-Grade Poly Folder With Prongs, Letter Size, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jan 19 2026

00:00:00 GMT-0800 (PST)

MPN: ODU-REP136

Manufacturer Name: OFFICE DEPOT

20 EACH 0.64 $12.80

3 61545 952959 Office Depot Brand 2-Pocket School-Grade Poly Folder With Prongs, Letter Size, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jan 19 2026

00:00:00 GMT-0800 (PST)

MPN: ODU-REP138

Manufacturer Name: OFFICE DEPOT

20 EACH 0.71 $14.20

4 61545 756989 Office Depot Brand 2-Pocket School-Grade Poly Folder With Prongs, Letter Size, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jan 19 2026

00:00:00 GMT-0800 (PST)

MPN: ODU-REP142

Manufacturer Name: OFFICE DEPOT

20 EACH 0.68 $13.60

5 61545 468581 Office Depot Brand 2-Pocket School-Grade Poly Folder With Prongs, Letter Size, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jan 19 2026

00:00:00 GMT-0800 (PST)

MPN: ODU-REP137

Manufacturer Name: OFFICE DEPOT

20 EACH 0.69 $13.80

Order Date: 1/15/2026

Internal Tracking No.: 0000062736

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

6 61545 491309 Office Depot Brand 2-Pocket School-Grade Poly Folder With Prongs, Letter Size, Orange Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jan 19 2026

00:00:00 GMT-0800 (PST)

MPN: ODU-REP140

Manufacturer Name: OFFICE DEPOT

20 EACH 0.69 $13.80

7 61545 233348 Office Depot Brand 2-Pocket School-Grade Poly Folder With Prongs, Letter Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jan 19 2026

00:00:00 GMT-0800 (PST)

MPN: ODU-REP139

Manufacturer Name: OFFICE DEPOT

20 EACH 0.65 $13.00

8 61531 4261392 Business Source Letter Report Cover - 1/2In Folder Capacity - 8 1/2In X 11In - 100 Sheet Capacity - 3 X Prong Fastener(S) - Black - 25 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jan 19 2026

00:00:00 GMT-0800 (PST)

MPN: 78512

Manufacturer Name: SP RICHARDS

1 BOX 21.04 $21.04

9 64531 458621 Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), Pack Of 250 Sheets, 65 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jan 19 2026

00:00:00 GMT-0800 (PST)

MPN: 91904

Manufacturer Name: NEENAH PAPER

INC

2 PACK 8.54 $17.08

Order Date: 1/15/2026

Internal Tracking No.: 0000062736

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

10 64022 830707 Ziploc Storage Bags, 1 Qt, Box Of 500 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jan 19 2026

00:00:00 GMT-0800 (PST)

MPN: 94601

Manufacturer Name: S.C. JOHNSON

& SON, INC.

1 CRTN 38.91 $38.91

11 64022 507271 Ziploc Storage Bags, 1 Gallon, Box Of 250 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jan 19 2026

00:00:00 GMT-0800 (PST)

MPN: 94602

Manufacturer Name: S.C. JOHNSON

& SON, INC.

1 CRTN 35.35 $35.35

12 64022 104904 Deflect-O Outdoor Literature Box, 13 1/8Inh X 10Inw X 4 1/2Inl, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jan 19 2026

00:00:00 GMT-0800 (PST)

MPN: 790901

Manufacturer Name: DEFLECT-O

CORPORATION

1 EACH 32.76 $32.76

13 78525 792154 Tatco Magnetic Label Holders, 2 3/8In X 4 3/8In, White, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jan 19 2026

00:00:00 GMT-0800 (PST)

MPN: 29011

Manufacturer Name: TATCO

PRODUCTS, INC.

2 PACK 13.80 $27.60

Order Date: 1/15/2026

Internal Tracking No.: 0000062736

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

14 78525 877714 Tatco Magnetic Label Holders, 1 3/8In X 4 3/8In, Black/White, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jan 19 2026

00:00:00 GMT-0800 (PST)

MPN: 29100

Manufacturer Name: TATCO

PRODUCTS, INC.

2 PACK 10.43 $20.86

15 61531 550675 Sparco Vinyl Ring Binder Pocket, 8Ft X 10In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jan 19 2026

00:00:00 GMT-0800 (PST)

MPN: 01607

Manufacturer Name: SP RICHARDS

3 EACH 1.48 $4.44

16 61531 276059 Office Depot Brand Pencil Pouch With Clear Window, 7In X 9 3/4In, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jan 19 2026

00:00:00 GMT-0800 (PST)

MPN: P02-3R-12/SA3

Manufacturer Name: OFFICE DEPOT

10 EACH 2.41 $24.10

17 61551 256789 Smead Self-Adhesive Poly Pockets, 3In X 4-1/16In, Clear, Business Card Size, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jan 19 2026

00:00:00 GMT-0800 (PST)

MPN: 68123

Manufacturer Name: SMEAD MFG CO

2 BOX 10.18 $20.36

Order Date: 1/15/2026

Internal Tracking No.: 0000062736

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

18 61580 459864 C-Line Self-Adhesive Seal Shop Ticket Holders, 9In X 12In, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jan 19 2026

00:00:00 GMT-0800 (PST)

MPN: 70912

Manufacturer Name: C-LINE

PRODUCTS, INC.

1 BOX 38.35 $38.35

19 61531 351732 Avery Corner Lock 3-Pocket Binder Pockets, 20 Sheet Capacity, Assorted Colors, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jan 19 2026

00:00:00 GMT-0800 (PST)

MPN: 75310

Manufacturer Name: AVERY

PRODUCTS CORPORATION

8 PACK 2.03 $16.24

20 61539 505337 Avery Clear Easy View Durable Plastic Dividers For 3 Ring Binders, 8-1/2In X 11In, 8-Tab, Bright Multicolor, 1 Set Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jan 19 2026

00:00:00 GMT-0800 (PST)

MPN: 16741

Manufacturer Name: AVERY

PRODUCTS CORPORATION

60 SET 2.38 $142.80

21 61580 9732832 C-Line Portable Dry-Erase Pockets, 10In X 13In, Assorted Colors, Pack Of 16 Pockets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jan 19 2026

00:00:00 GMT-0800 (PST)

MPN: 40210

Manufacturer Name: C-LINE

PRODUCTS, INC.

1 CASE 84.12 $84.12

Order Date: 1/15/2026

Internal Tracking No.: 0000062736

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

22 28595 9804316 Lorell Ac/Usb Power Center, Underdesk Mount, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jan 19 2026

00:00:00 GMT-0800 (PST)

MPN: 33996

Manufacturer Name: LORELL

1 EACH 60.78 $60.78

23 87078 6545056 Kensington Magpro 15.6In (16:9) Laptop Privacy Screen With Magnetic Strip - For 15.6In Widescreen Lcd Notebook - 16:9 - Fingerprint Resistant, Scratch Resistant, Damage Resistant - Polyethylene Terephthalate (Pet) - Anti-Glare - 1 Pack - Taa Compliant Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jan 19 2026

00:00:00 GMT-0800 (PST)

MPN: K58353WW

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 57.40 $57.40

Total $736.39

File details come from the government source that posted it. Updated Feb 16, 2026.