26157720-2.pdf
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- Attached to
- Term TX|615-C1|18621616889|26157720
- Contract number
- 26157720
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26157720) was issued by the Texas Parks and Wildlife Department (TPWD) on January 15, 2026, for supplies to be delivered to Big Spring State Park. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order has undergone two revisions as of February 25, 2026. The initial delivery deadline of February 13, 2026, was extended to March 13, 2026, to allow additional time for delivery of remaining items. Additionally, Line 8 was cancelled due to inventory backorder status.
The purchase order encompasses office and janitorial supplies totaling $715.35, including 23 line items sourced under Contract 615-C1. Items procured include colored folders from Office Depot (7 different colors, 20 units each at $0.64-$0.71 per unit), storage bags, card stock paper, magnetic label holders, binder pockets, dividers, dry-erase pockets, and technology accessories such as a laptop privacy screen and power center. Line 8, a Business Source Letter Report Cover (25-box quantity at $21.04 per box), was cancelled and reduced from 1 box to 0 boxes with no extended amount. All items feature a standard delivery requirement of 2 days, with original delivery scheduled for January 19, 2026. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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| File | Type | Posted |
|---|---|---|
| 26157720-0.pdf | ||
| 26157720-1.pdf |
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Text version
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:
2/25/2026-2/25/2026 JH POCN 2 - Processing POCN to cancel line 8 due to the item being backordered. 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 #: 2 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>
2/25/2026 11:51 am-Contractor note changed 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> to: 2/25/2026 JH POCN 2 - Processing POCN to cancel line 8 due to the item being backordered.
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>
2/25/2026 11:51 am-Change to Line 8: Quantity has changed from: 1 to: 0
2/25/2026 11:51 am-Change to Line 8: Line note has changed from: to: CANCELLED
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
Order Date: 1/15/2026
Internal Tracking No.: 0000062736
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
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
Order Date: 1/15/2026
Internal Tracking No.: 0000062736
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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
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)
Notes: CANCELLED
MPN: 78512
Manufacturer Name: SP RICHARDS
0 BOX 21.04 $0.00
Order Date: 1/15/2026
Internal Tracking No.: 0000062736
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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
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
Order Date: 1/15/2026
Internal Tracking No.: 0000062736
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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
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
Order Date: 1/15/2026
Internal Tracking No.: 0000062736
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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
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
Order Date: 1/15/2026
Internal Tracking No.: 0000062736
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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
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 $715.35
File details come from the government source that posted it. Updated .