26187153-1.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26187153
- Contract number
- 26187153
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26187153) issued by the Parks & Wildlife Department of Texas (Agency 802) to ODP Business Solutions, LLC, an office supply vendor based in Boca Raton, Florida. The original purchase order was issued on January 30, 2026, and a revision was made on February 9, 2026. The purchase is being billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division, with items shipping to Guadalupe River State Park/Honey Creek State Natural Area in Spring Branch, Texas. The primary contact for the order is Casey Jozwiak with the Parks & Wildlife Department.
The purchase order contains five line items of office supplies totaling $353.53, all sourced under Contract 615-C1 with a two-day delivery window to the state park. The items include a Fellowes Powershred paper shredder ($331.95), Pendaflex color file folders ($15.69), Pendaflex Smart Shield file folders, Swingline staples ($5.89), and Office Depot brand envelopes. The revision on February 9, 2026, reduced the order by eliminating quantities for Line 3 (Pendaflex Smart Shield folders) and Line 5 (Office Depot envelopes), changing both from 1 to 0 units, while standardizing the shipping city formatting to uppercase for Lines 2 and 4. The purchase qualifies for Texas sales tax exemption as a state government acquisition.
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Text version
Purchase Order Change Notice PO No. 26187153
Order Date: 1/30/2026
Internal Tracking No.: 802-26-63322
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
Office Manager
Guadalupe River SP/Honey Creek SNA
3350 Park Road 31
Spring Branch, TX 78070
(830) 438-2656
1/30/2026-Alice Wiesner
Office Manager
Guadalupe River SP/Honey Creek SNA
3350 Park Road 31
Spring Branch, TX 78070
(830) 438-2656
2/9/2026-Alice Wiesner
Office Manager
Guadalupe River SP/Honey Creek SNA
3350 Park Road 31
Spring Branch, TX 78070
(830) 438-2656
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/9/2026 12:11 pm-Change to Line 5: Quantity has changed from: 1 to: 0
2/9/2026 12:11 pm-Change to Line 4: Shipping city has changed from: Spring Branch to: SPRING BRANCH
2/9/2026 12:11 pm-Change to Line 3: Quantity has changed from: 1 to: 0
2/9/2026 12:11 pm-Change to Line 2: Shipping city has changed from: Spring Branch to: SPRING BRANCH
Order Date: 1/30/2026
Internal Tracking No.: 802-26-63322
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 60082 5650667 Fellowes Powershred Lx 190 20- Sheet Cross-Cut Paper Shredder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Feb 02 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
GUADALUPE RIVER STATE PARK
3350 PARK ROAD 31
Spring Branch, TX 78070
MPN: 5501701
Manufacturer Name: FELLOWES INC.
1 EACH 331.95 $331.95
2 61545 109813 Pendaflex Color File Folders, Erasable Tabs, 1/3 Cut, Letter Size, Assorted Colors, Pack Of 30 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Feb 02 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
GUADALUPE RIVER STATE PARK
3350 PARK ROAD 31
Spring Branch, TX 78070
MPN: 84370
Manufacturer Name: ESSELTE CORP
1 PACK 15.69 $15.69
mailto:Casey.jozwiak@tpwd.texas.gov
Order Date: 1/30/2026
Internal Tracking No.: 802-26-63322
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
3 61545 995024 Pendaflex Smart Shield File Folders, Letter Size, Manila, 1/3 Cut Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Feb 02 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
GUADALUPE RIVER STATE PARK
3350 PARK ROAD 31
SPRING BRANCH, TX 78070
MPN: 62702
Manufacturer Name: TOPS BRANDS
0 BOX 19.85 $0.00
4 61581 264088 Swingline Lighttouch Heavy-Duty Staples, 5/8In, Box Of 2,500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Feb 02 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
GUADALUPE RIVER STATE PARK
3350 PARK ROAD 31
Spring Branch, TX 78070
MPN: S7090009
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 5.89 $5.89
5 31030 330728 Office Depot Brand #10 Envelopes, Gummed Seal, 30% Recycled, White, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Feb 02 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
GUADALUPE RIVER STATE PARK
3350 PARK ROAD 31
SPRING BRANCH, TX 78070
MPN: ODP77R02
Manufacturer Name: OFFICE DEPOT
0 BOX 28.88 $0.00
Total $353.53
File details come from the government source that posted it. Updated .