26208955-1.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26208955
- Contract number
- 26208955
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26208955) is issued by the State of Texas Parks & Wildlife Department (Agency 802) on February 5, 2026, with an internal tracking number 802-26-75035. The purchasing agent is Larissa Rubio. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The order is being shipped to Martin Dies Jr. State Park in Jasper, Texas, with delivery contacts Ana McManus or Melody Montgomery.
The purchase order includes office and maintenance supplies under Contract 615-C1 (a term contract), comprising four items: Tops American Pride binding legal writing tablets (4 packs at $7.08 each), Epson 220 Durabrite Ultra ink cartridges in four colors—cyan, yellow, black, and magenta (2 cartridges each at $8.35-$9.22 per cartridge). Line 2, which contained WD-40 lubricant (6-carton quantity at $94.04 per carton), was removed from the order on February 6, 2026, due to backorder status with no estimated restock date. The revised total for the remaining items is $96.86. All items have a scheduled delivery date of Monday, February 9, 2026, with a 2-day advance requested order (ARO) timeframe. The order qualifies for Texas sales tax exemption as it is for state use.
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Text version
Purchase Order Change Notice PO No. 26208955
Order Date: 2/5/2026
Internal Tracking No.: 802-26-75035
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
Martin Dies Jr State Park- Ana McManus or Melody Montgomery
634 PARK ROAD 48 SOUTH
JASPER, TX 75951
NOTE TO CONTRACTOR:
No substitutions, please.
2/5/2026-Delivery Point of Contact: Ana McManus or Melody Montgomery (409) 384-5231
No substitutions, please.
2/6/2026-Delivery Point of Contact: Ana McManus or Melody Montgomery (409) 384-5231
No substitutions, please.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/6/2026 1:17 pm-Change to Line 2: Quantity has changed from: 1 to: 0
2/6/2026 1:17 pm-Change to Line 2: Line note has changed from: to: ODP notified me that this order is on backorder with no estimated date of restock. Removing this item from order.
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Order Date: 2/5/2026
Internal Tracking No.: 802-26-75035
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61562 792640 Tops American Pride Binding Legal Writing Tablet - Jr.Legal - 50 Sheets
- Strip - 16 Lb Basis Weight - Jr.Legal - 5In X 8In - White Paper - Perforated, Bleed Resistant - 3 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Feb 09 2026
00:00:00 GMT-0800 (PST)
MPN: 75103
Manufac turer Name: TOPS
BUSINESS FORMS
4 PACK 7.08 $28.32
2 60082 9070978 Wd-40 Ez Reach Flexible Straw Lubricant - 14.40 Fl Oz - Corrosion Resistant - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Feb 09 2026
00:00:00 GMT-0800 (PST)
Notes: ODP notified me that this order is on backorder with no estimated date of restock. Removing this item from order.
MPN: 49019CT
Manufacturer Name: WD-40
0 CRTN 94.04 $0.00
3 57547 596065 Epson 220 Durabrite Ultra Cyan Ink Cartridge, T220220-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Feb 09 2026
00:00:00 GMT-0800 (PST)
MPN: T220220-S
Manufacturer Name: EPSON
AMERICA INC.
2 EACH 8.35 $16.70
4 57547 596092 Epson 220 Durabrite Ultra Yellow Ink Cartridge, T220420-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Feb 09 2026
00:00:00 GMT-0800 (PST)
MPN: T220420-S
Manufacturer Name: EPSON
AMERICA INC.
2 EACH 8.35 $16.70
Order Date: 2/5/2026
Internal Tracking No.: 802-26-75035
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 57547 596047 Epson 220 Durabrite Ultra Black Ink Cartridge, T220120-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Feb 09 2026
00:00:00 GMT-0800 (PST)
MPN: T220120-S
Manufacturer Name: EPSON
AMERICA INC.
2 EACH 9.22 $18.44
6 57547 596074 Epson 220 Durabrite Ultra Magenta Ink Cartridge, T220320-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Feb 09 2026
00:00:00 GMT-0800 (PST)
MPN: T220320-S
Manufacturer Name: EPSON
AMERICA INC.
2 EACH 8.35 $16.70
Total $96.86
File details come from the government source that posted it. Updated .