26211687-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26211687
- Contract number
- 26211687
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26211687) issued by the State of Texas Parks & Wildlife Department (Agency 802) on February 25, 2026. The purchaser is Martha Quintero of the Parks & Wildlife Department, and the contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Items are to be shipped to 4200 Smith School Road, Austin, Texas 78744, with select shipments directed to Martha Quintero's attention.
This revision (Revision #1) implements quantity reductions across four line items as of February 27, 2026. Specifically, quantities were reduced to zero for Line 3 (Scotch Super-Hold Tape), Line 9 (Smead Letter File Wallets), Line 11 (Office Depot Mini Magnetic Dry-Erase Whiteboards), and Line 13 (Sharpie S Gel Pens). The purchase order covers 16 line items of office supplies and equipment procured under Contract 615-C1, a term contract with a standard delivery timeframe of two days. Items include writing instruments, tape products, file folders, highlighters, markers, toner cartridges, and related office supplies from manufacturers including Sharpie, Scotch, Dymo, Velcro, Smead, and HP. The revised total order amount is $745.03. The State of Texas claims exemption from all 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. 26211687
Order Date: 2/25/2026
Internal Tracking No.: PO#: 0000064304
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/27/2026 10:45 am-Change to Line 13: Quantity has changed from: 2 to: 0
2/27/2026 10:45 am-Change to Line 11: Quantity has changed from: 6 to: 0
2/27/2026 10:46 am-Change to Line 9: Quantity has changed from: 1 to: 0
2/27/2026 10:46 am-Change to Line 3: Quantity has changed from: 1 to: 0
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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716 mailto:martha.quintero@tpwd.texas.gov
Order Date: 2/25/2026
Internal Tracking No.: PO#: 0000064304
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61584 9560225 U Brands Sphere Push Pins, Clear With Rose Gold Prong, 100-Count (3089U06-24) - 0.44In Shank - 0.38In Head - Rose Gold, Clear - Steel, Plastic, Plastic Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Feb 27 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
4200 Smith School Road Austin, TX 78744
MPN: 3089U0624
Manufacturer Name: UBRANDS, LLC
1 PACK 3.92 $3.92
2 78530 234221 Sharpie Permanent Fine-Point Markers, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Feb 27 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
4200 Smith School Road Austin, TX 78744
MPN: 1921559
Manufacturer Name: ELL BRANDS
INC.
1 BOX 19.56 $19.56
3 61588 6768876 Scotch Super-Hold Tape, With Handheld Dispenser, 3/4In X 650In, Clear, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Feb 27 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
4200 Smith School Road Austin, TX 78744
MPN: 4198
Manufacturer Name: 3M CO
0 PACK 8.66 $0.00
Order Date: 2/25/2026
Internal Tracking No.: PO#: 0000064304
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
4 61589 835689 Velcro Brand Sticky Back Fastener Tape Roll, Loop Only, 3/4Inw X 75Ft, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Feb 27 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
4200 Smith School Road Austin, TX 78744
MPN: 190911
Manufacturer Name: SP RICHARDS
1 ROLL 33.10 $33.10
5 61551 9500738 Dymo Letratag Electronic Labelmaker Tape - 1/2In Width - Direct Thermal - White - Paper - 6 / Box - Easy Peel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Feb 27 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
4200 Smith School Road Austin, TX 78744
MPN: 10697BX
Manufacturer Name: RUBBERMAID
1 BOX 20.14 $20.14
6 61529 9066778 Bic Wite-Out Ez Correct Correction Tape - 0.20In Width X 39.40 Ft Length - 1 Line(S) - White Tape - Tear Resistant, Photo-Safe, Odorless - 6 / Box - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Feb 27 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
4200 Smith School Road Austin, TX 78744
MPN: WOTAPP11BX
Manufacturer Name: BIC CORP
1 BOX 13.71 $13.71
Order Date: 2/25/2026
Internal Tracking No.: PO#: 0000064304
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
7 64043 804361 Scotch Packaging Tape With Dispenser, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Feb 27 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
4200 Smith School Road Austin, TX 78744
MPN: 3650SRD
Manufacturer Name: 3M CO
3 ROLL 5.18 $15.54
8 61541 391261 Pendaflex Poly View Folders, 1In Expansion, Letter Size, Assorted Colors, Pack Of 6 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Feb 27 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
4200 Smith School Road Austin, TX 78744
MPN: 52565
Manufacturer Name: TOPS BRANDS
3 PACK 5.98 $17.94
9 61545 5375149 Smead Letter File Wallet - 8 1/2In X 11In - Teal - 10 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Feb 27 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
Attn: Martha Quintero 4200 Smith School Road Austin, TX 78744
MPN: 89681
Manufacturer Name: SMEAD MFG CO
0 BOX 6.58 $0.00
Order Date: 2/25/2026
Internal Tracking No.: PO#: 0000064304
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
10 62090 755290 Sharpie Accent Pocket Highlighters, Chisel Tip, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Feb 27 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
Attn: Martha Quintero 4200 Smith School Road Austin, TX 78744
MPN: 27145
Manufacturer Name: ELL BRANDS
INC.
3 PACK 6.04 $18.12
11 78515 892006 Office Depot Brand Mini Magnetic Dry-Erase Whiteboard, 8-1/2In X 11In, Plastic Frame With Black Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Feb 27 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
Attn: Martha Quintero 4200 Smith School Road Austin, TX 78744
MPN: KK0244B
Manufacturer Name: OFFICE DEPOT
0 EACH 7.85 $0.00
12 62086 738618 Office Depot Brand Magnetic Dry- Erase Markers With Erasers, Assorted Colors, Pack Of 7 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Feb 27 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
Attn: Martha Quintero 4200 Smith School Road Austin, TX 78744
MPN: OD-MAG-7PKN
Manufacturer Name: OFFICE DEPOT
1 PACK 5.96 $5.96
Order Date: 2/25/2026
Internal Tracking No.: PO#: 0000064304
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
13 62080 8014148 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Feb 27 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
Attn: Martha Quintero 4200 Smith School Road Austin, TX 78744
MPN: 2096136
Manufacturer Name: ELL BRANDS
INC.
0 DOZ 12.98 $0.00
14 62080 528640 Uni-Ball Jetstream Ballpoint Pens, Bold Point, 1.0 Mm, Black Barrel, Black Ink, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Feb 27 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
Attn: Martha Quintero 4200 Smith School Road Austin, TX 78744
MPN: 528640DZ
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 19.00 $38.00
15 62080 852172 Zebra Z-Grip Flight Retractable Pens, Pack Of 12, Bold Point, 1.2 Mm, Blue Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Feb 27 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
Attn: Martha Quintero 4200 Smith School Road Austin, TX 78744
MPN: ZEB21920
Manufacturer Name: Zebra Pen
2 DOZ 6.97 $13.94
Order Date: 2/25/2026
Internal Tracking No.: PO#: 0000064304
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
16 57547 392430 Hp 64A Black Toner Cartridge, Cc364A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Feb 27 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
Attn: Martha Quintero 4200 Smith School Road Austin, TX 78744
MPN: CC364A
Manufacturer Name: HP INC.
3 EACH 181.70 $545.10
Total $745.03
File details come from the government source that posted it. Updated .