26210040-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26210040
- Contract number
- 26210040
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26210040) issued by the Texas Parks & Wildlife Department (Agency 802) under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The original purchase order was dated February 12, 2026, with an internal tracking number 802-26-PO63850. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Kate Sherman, the purchaser for the Parks & Wildlife Department, issued the change notice on February 25, 2026. All items are being shipped to Abilene State Park in Tuscola, Texas, with billing to the agency's Austin headquarters.
The purchase order revision removed Line 9 (Sanford Sharpie Ultra Fine Point Permanent Markers) and reduced Line 2 (Smead End-Tab 3-Divider Classification Folders) from a quantity of 4 boxes to zero due to backorder status. The remaining nine active line items consist of office and facility supplies including eyewash solution, labeling tape, calculators, staple removers, hole punches, invisible tape, paper clips, and additional staple removers. All items are procured under Contract 615-C1 with a standard two-day delivery window. The revised purchase order total is $510.69, with all items subject to Texas sales tax exemption for state property use.
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Text version
Purchase Order Change Notice PO No. 26210040
Order Date: 2/12/2026
Internal Tracking No.: 802-26-PO63850
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:
2/25/2026-POCN1_REMOVE LINE 9 CLASSIFICATION FOLDERS. ITEM ON BACK ORDER. KAS 2.25.26_PARK CONTACT: Kathy Henderson Katherine.Henderson@tpwd.texas.gov 325-572-3204
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/25/2026 8:23 am-Contractor note changed PARK CONTACT: Kathy Henderson Katherine.Henderson@tpwd.texas.gov 325-572-3204 to: POCN1_REMOVE LINE 9 CLASSIFICATION FOLDERS. ITEM ON BACK ORDER. KAS 2.25.26_PARK CONTACT: Kathy Henderson Katherine.Henderson@tpwd.texas.gov 325-572-3204
2/25/2026 8:23 am-Change to Line 2: Quantity has changed from: 4 to: 0
2/25/2026 8:23 am-Change to Line 2: Line note has changed from: to: ITEM ON BACKORDER. REMOVE. 2/25/26.
2/25/2026 8:23 am-Change to Line 1: Shipping city has changed from: Tuscola to: TUSCOLA
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-PO63850
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 34532 226472 Physicianscare Eyewash Solution, 4 Oz, Clear 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:
ABILENE STATE PARK
FM 89, 150 PARK ROAD 32
Tuscola, TX 79562
MPN: 7-006
Manufacturer Name: PAC KIT SAFETY
EQUIPMENT CO.
12 EACH 4.85 $58.20
2 61545 128061 Smead End-Tab 3-Div ider Classification Folders, 8 1/2In X 11In, 3 Divider, 3 Partition, 60% Recycled, Gray/Green, Pack Of 10 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:
ABILENE STATE PARK
FM 89, 150 PARK ROAD 32
TUSCOLA, TX 79562
Notes: ITEM ON BACKORDER.
REMOVE. 2/25/26.
MPN: 26820
Manufacturer Name: SMEAD MFG CO
0 BOX 70.60 $0.00
3 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 16 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
ABILENE STATE PARK
FM 89, 150 PARK ROAD 32
Tuscola, TX 79562
MPN: 10697
Manufacturer Name: ELL BRANDS
INC.
4 PACK 5.89 $23.56
Order Date: 2/12/2026
Internal Tracking No.: 802-26-PO63850
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
4 60022 666684 Victor 1310 Big Print Calculator 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:
ABILENE STATE PARK
FM 89, 150 PARK ROAD 32
Tuscola, TX 79562
MPN: 1310
Manufacturer Name: VICTOR
TECHNOLOGY
3 EACH 100.88 $302.64
5 60582 561912 Swingline Ultimate Staple Remover, Blade Style, Built-In Magnet, Black 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:
ABILENE STATE PARK
FM 89, 150 PARK ROAD 32
Tuscola, TX 79562
MPN: S7038121
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 4.01 $4.01
6 60567 839969 Swingline Smarttouch Low-Force 3- Hole Punch, Black/Gray 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:
ABILENE STATE PARK
FM 89, 150 PARK ROAD 32
Tuscola, TX 79562
MPN: A7074136
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 29.08 $29.08
Order Date: 2/12/2026
Internal Tracking No.: 802-26-PO63850
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
7 61588 7339660 Highland 3/4Inw Matte-Finish Invisible Tape - 27.78 Yd Length X 0.75In Width - 1In Core - 12 / Bundle
- Matte Clear 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:
ABILENE STATE PARK
FM 89, 150 PARK ROAD 32
Tuscola, TX 79562
MPN: 6200341000BD
Manufacturer Name: 3M CO
3 BNDL 15.98 $47.94
8 61569 221784 Office Depot Brand Paper Clips, 500 Total, Jumbo, Silver, 100 Per Box, Pack Of 5 Boxes 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:
ABILENE STATE PARK
FM 89, 150 PARK ROAD 32
Tuscola, TX 79562
MPN: 10009
Manufacturer Name: OFFICE DEPOT
1 PACK 5.56 $5.56
9 78530 8065841 Sanford Sharpie Ultra Fine Point Permanent Marker - Ultra Fine Marker Point - No - Black - 36 / Box 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:
ABILENE STATE PARK
FM 89, 150 PARK ROAD 32
Tuscola, TX 79562
MPN: 2082960
Manufacturer Name: SANFORD LP
1 BOX 20.68 $20.68
Order Date: 2/12/2026
Internal Tracking No.: 802-26-PO63850
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
10 60582 9918340 Business Source Nickel-Plated Teeth Staple Remover - Plastic - Black - 1 Each 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:
ABILENE STATE PARK
FM 89, 150 PARK ROAD 32
Tuscola, TX 79562
MPN: 65650
Manufacturer Name: SP RICHARDS
6 EACH 3.17 $19.02
Total $510.69
File details come from the government source that posted it. Updated .