26210004-1.pdf

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Attached to
Term TX|615-C1|18621616889|26210004
Contract number
26210004
Issued by
Texas

About this file

This is a Purchase Order Change Notice (POCN1) issued by the Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC on February 13, 2026. The purchase order was originally dated February 12, 2026 (PO No. 26210004, Internal Tracking No. 802-26-PO63839). The bill-to address is the Texas Comptroller of Public Accounts at 4200 Smith School Road, Austin, TX 78744, and items are being shipped to Lake Mineral Wells State Park in Mineral Wells, Texas. The purchaser is Kate Sherman, and the contractor is located at 6600 N. Military Trail, Boca Raton, FL 33496.

The purchase order covers office supply items under Contract 615-C1 (Term Contract) from ODP Business Solutions with a two-day delivery window. Line 1 contains Office Depot Brand Thumb Tacks (2 packs at $1.87 each, total $3.74); Line 2 contains OIC Binder Clips (2 packs at $2.67 each, total $5.34); and Line 3 originally contained Brother Tze-231 Black-On-White Tape for label makers. The change notice removes Line 3 (quantity reduced from 4 to 0, extended amount $0.00) due to vendor discontinuation, resulting in a revised purchase order total of $9.08. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order Change Notice PO No. 26210004

Order Date: 2/12/2026

Internal Tracking No.: 802-26-PO63839

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:

2/13/2026-POCN1_REMOVE LINE 1. VENDOR DISCONTINUED ITEM._PARK CONTACT: Alex or Annie 940-328-1171

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):2/13/2026 11:20 am-Change to Line 3: Quantity has changed from: 4 to: 0

2/13/2026 11:20 am-Change to Line 3: Line note has changed from: to: Vendor discontinued this item. Please remove.

2/13/2026 11:20 am-Contractor note changed PARK CONTACT: Alex or Annie 940-328-1171 to: POCN1_REMOVE LINE 1.

VENDOR DISCONTINUED ITEM._PARK CONTACT: Alex or Annie 940-328-1171

2/13/2026 11:20 am-Change to Line 2: Shipping city has changed from: Mineral Wells to: MINERAL WELLS

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 mailto:kate.sherman@tpwd.texas.gov

Order Date: 2/12/2026

Internal Tracking No.: 802-26-PO63839

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 61584 565263 Office Depot Brand Thumb Tacks, 1/2In Head, 5/16In Length, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Feb 16 2026

00:00:00 GMT-0800 (PST)

Ship to Address:

LAKE MINERAL WELLS STATE PARK

100 PARK ROAD 71, 4MI E HWY180

Mineral Wells, TX 76067

MPN: ODTKS-SLVR

Manufacturer Name: OFFICE DEPOT

2 PACK 1.87 $3.74

2 61569 482161 Oic Binder Clips Tub, Mini Clips, 9/16In, Assorted Colors, Pack Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Feb 16 2026

00:00:00 GMT-0800 (PST)

Ship to Address:

LAKE MINERAL WELLS STATE PARK

100 PARK ROAD 71, 4MI E HWY180

Mineral Wells, TX 76067

MPN: 31024

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

2 PACK 2.67 $5.34

3 60530 239400 Brother Tze-231 Black-On-White Tape, 0.5In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Feb 16 2026

00:00:00 GMT-0800 (PST)

Ship to Address:

LAKE MINERAL WELLS STATE PARK

100 PARK ROAD 71, 4MI E HWY180

MINERAL WELLS, TX 76067

Notes: Vendor discontinued this item.

Please remove.

MPN: TZE231

Manufacturer Name: BROTHER INTL

CORP

0 EACH 8.93 $0.00

Order Date: 2/12/2026

Internal Tracking No.: 802-26-PO63839

Total $9.08

File details come from the government source that posted it. Updated .