26210380-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26210380
- Contract number
- 26210380
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26210380) issued by the Texas Parks & Wildlife Department (Agency 802) for office supplies and equipment. The purchasing agent is Larissa Rubio. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to the Parks & Wildlife Department's Austin office and shipped to Ft. Boggy State Park in Centerville, Texas. The point of contact for delivery is Heather Mott at the state park location.
The purchase order contains four line items totaling $269.71, all sourced under Contract 615-C1, a term contract with Office Depot and 3M. The items include Command Broom Grippers (5 packs at $45.15), Office Depot Manila Fastener Folders (2 boxes at $42.00 each), Office Depot Color Copier Paper (1 case at $64.84), and Office Depot Thermal Paper Rolls (1 carton at $117.72). All items have a two-day delivery window with a delivery date of February 19, 2026. Revision 1 of this purchase order documents a delivery issue with Line 3 (the color copier paper), noting that the paper arrived outside the original packaging with broken reams. The contractor has offered a 50% discount in response to this defect. The state is exempt from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26210380
Order Date: 2/17/2026
Internal Tracking No.: 802-26-76074
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
Heather Mott
FT. BOGGY STATE PARK
4994 HWY. 75 SOUTH
CENTERVILLE, TX 75833
NOTE TO CONTRACTOR:
Delivery Point of contact: Heather Mott 903-344-1116
2/17/2026-No substitutions, please.
Delivery Point of contact: Heather Mott 903-344-1116
3/17/2026-No substitutions, please.
Delivery Point of contact: Heather Mott 903-344-1116
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/17/2026 1:09 pm-Change to Line 3: Line note has changed from: to: Note: Delivery issue.
Paper was not delivered in the original box and the reams were broken open. Workquest has offered a 50% discount. -Lrubio
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: 2/17/2026
Internal Tracking No.: 802-26-76074
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61589 4501237 Command Broom Gripper, 2 Broom Gripper Hooks, 4 White Adhesive Strips, Damage Free Hanging Picture Hangers, No Tools Wall Hanging Strips For Living Spaces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Feb 19 2026
00:00:00 GMT-0800 (PST)
MPN: 17007-HW2ES
Manufacturer Name: 3M CO
5 PACK 9.03 $45.15
2 61545 543640 Office Depot Brand Manila Fastener Folders, 1 Fastener, 1/3 Tab Cut Assorted, Letter Size, Box Of 50 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Feb 19 2026
00:00:00 GMT-0800 (PST)
MPN: ODFM210
Manufacturer Name: OFFICE DEPOT
2 BOX 21.00 $42.00
3 64533 727611 Office Depot Brand Color Copier Paper, Ledger Size (11In X 17In), 2000 Sheets Total, 28 Lb, White, 500 Sheets Per Ream, Case Of 4 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Feb 19 2026
00:00:00 GMT-0800 (PST)
Notes: Note: Delivery issue. Paper was not delivered in the original box and the reams were broken open.
Workquest has offered a 50% discount. -Lrubio
MPN: OD44127-CTN
Manufacturer Name: OFFICE DEPOT
1 CASE 64.84 $64.84
4 61520 818629 Office Depot Brand Thermal Paper Rolls, 3-1/8In X 230Ft, White, Carton Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Feb 19 2026
00:00:00 GMT-0800 (PST)
MPN: 818629
Manufacturer Name: OFFICE DEPOT
1 CRTN 117.72 $117.72
Order Date: 2/17/2026
Internal Tracking No.: 802-26-76074
Total $269.71
File details come from the government source that posted it. Updated .