26209066-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209066
- Contract number
- 26209066
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26209066) is issued by the State of Texas Parks & Wildlife Department for the Wildlife Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing contact is Kristin Bixler of the Parks & Wildlife Department, with delivery coordination through Amanda DeLeon at the Wildlife Division in Austin, Texas. This revision represents the first change to the original purchase order, issued on February 5, 2026, with the revision made on February 25, 2026 to update internal tracking information and the purchasing delivery contact.
The purchase order covers one line item: 1 pack of Dymo Lt 10697 Black-On-White Tape (0.5 inches by 13 feet) manufactured by ELL BRANDS INC., unit price $5.89, for a total order amount of $5.89. The contract is a term contract (615-C1) with an anticipated delivery time of 2 days, scheduled for Monday, February 9, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order Change Notice PO No. 26209066
Order Date: 2/5/2026
Internal Tracking No.: 0000064329
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
Attn: Accounts Payable
AUSTIN TX 78744
Wildlife Division Attn: Amanda DeLeon 4200 Smith School Road Austin, TX 78744
NOTE TO CONTRACTOR:
2/25/2026-Purchasing Delivery ContactAmanda DeLeon Wildlifeamanda.deleon@tpwd.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/25/2026 12:16 pm-Internal tracking number changed from: 0000063574 to: 0000064329
2/25/2026 12:16 pm-Contractor note changed Purchasing Delivery Contact
Amanda DeLeon Wildlife amanda.deleon@tpwd.texas.gov to: Purchasing Delivery ContactAmanda DeLeon Wildlifeamanda.deleon@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 Kristin Bixler kristin.bixler@tpwd.texas.gov (737) 217-8805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 60530 601066 Dymo Lt 10697 Black-On-White Tape, 0.5In X 13Ft, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Feb 09 2026
00:00:00 GMT-0800 (PST)
MPN: 10697
Manufacturer Name: ELL BRANDS
INC.
1 PACK 5.89 $5.89
Purchase Order Change Notice PO No. 26209066
Order Date: 2/5/2026
Internal Tracking No.: 0000064329
Total $5.89
File details come from the government source that posted it. Updated .