26159170-1.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159170
- Contract number
- 26159170
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26159170) issued by the State of Texas Parks & Wildlife Department (Agency 802) for delivery to Lake Arrowhead State Park in Wichita Falls, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order was originally dated January 26, 2026, and the change notice was processed on January 28, 2026. The primary modification extends the delivery due date to February 18, 2026, with park contact Holly Buckmore (940-528-2211) designated as the point of contact.
The order comprises five line items of office and operational supplies procured under Contract 615-C1 (a term contract) with a total value of $276.35. Items include Alliance Postal Bands ($10.52), Boise Aspen 30 Multi-Use Printer Paper ($133.42), Scotch Box Lock Shipping Packing Tape ($30.52), Control Group Tamper-Evident Deposit Bags ($77.73), and Oxford Pocket-Size Memo Books ($24.16). All items have a standard delivery window of two days from order placement. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by a state agency.
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Text version
Purchase Order Change Notice PO No. 26159170
Order Date: 1/26/2026
Internal Tracking No.: 802-26-PO63121
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
LAKE ARROWHEAD STATE PARK
229 PARK RD 63
WICHITA FALLS, TX 76310
NOTE TO CONTRACTOR:
1/28/2026-POCN1 EXTEND DUE DATE TO 2/18/26__ PARK CONTACT: Holly Buckmore 940-528-2211
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/28/2026 12:01 pm-Contractor note changed PARK CONTACT: Holly Buckmore 940-528-2211 to: POCN1 EXTEND DUE DATE TO 2/18/26__ PARK CONTACT: Holly Buckmore 940-528-2211
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61575 294152 Alliance Postal Bands, Size #64, 3 1/2In X 1/4In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Jan 28 2026
00:00:00 GMT-0800 (PST)
MPN: 2464309
Manufacturer Name: ALLIANCE
RUBBER CO
1 BAG 10.52 $10.52
Order Date: 1/26/2026
Internal Tracking No.: 802-26-PO63121
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 64533 942363 Boise Aspen 30 Multi-Use Printer & Copier Paper, Legal Size (8 1/2In X 14In), 5000 Total Sheets, 92 (U.S.)
Brightness, 20 Lb, 30% Recycled, Fsc Certified, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Jan 28 2026
00:00:00 GMT-0800 (PST)
MPN: 054904-CTN
Manufacturer Name: OFFICE DEPOT
1 CASE 133.42 $133.42
3 64043 7658409 Scotch Box Lock Shipping Packing Tape With Dispensers, 1.88In X 22.2 Yd, Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Jan 28 2026
00:00:00 GMT-0800 (PST)
MPN: 195-6
Manufacturer Name: 3M CO
2 PACK 15.26 $30.52
4 61527 621320 Control Group Tamper-Evident Deposit Bags, 9In X 12In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Jan 28 2026
00:00:00 GMT-0800 (PST)
MPN: G73709W
Manufacturer Name: CONTROL, INC.
3 PACK 25.91 $77.73
5 78573 531886 Oxford Pocket-Size Memo Books, 3In X 5In, Narrow Ruled, 60 Sheets, Assorted Colors, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Jan 28 2026
00:00:00 GMT-0800 (PST)
MPN: 45093
Manufacturer Name: AMPAD
CORPORATION
4 PACK 6.04 $24.16
Order Date: 1/26/2026
Internal Tracking No.: 802-26-PO63121
Total $276.35
File details come from the government source that posted it. Updated .