26212739-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26212739
- Contract number
- 26212739
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26212739) issued by the Texas Parks & Wildlife Department (TPWD), a state agency operating under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The original purchase order was dated March 4, 2026, with a revision processed on March 24, 2026. The purchaser is Julia Hernandez, and items are to be shipped to Devils River State Park in Del Rio, Texas, with billing directed to the Texas Parks & Wildlife Department in Austin.
The purchase order originally contained eight line items of office supplies totaling $72.03, all under Contract 615-C1 with a two-day delivery window. The primary change reflected in this notice is the cancellation of Line 2, a Bostitch Ez Squeeze 40 Two-Hole Punch (Unit Price: $30.64), due to item unavailability. The quantity for Line 2 was reduced from one to zero, resulting in a zero extended amount. The remaining items include office supplies such as paper trays, pushpins, binder clips, sheet protectors, paper clips, super glue, and paint markers. All items were scheduled for delivery on Friday, March 6, 2026, and the purchase order maintains a Texas state sales tax exemption status as claimed under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26212739
Order Date: 3/4/2026
Internal Tracking No.: 0000064588
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:
3/24/2026-3/24/2026 JH POCN - Processing POCN to cancel line 2 Bostitch Ez Squeeze 40 Two-Hole Punch, item not available. TPWD PO DUE DATE:
March 31, 2026TPWD Park Contact: Les Huddleston <Les.Huddleston@tpwd.texas.gov> +1 830-395-2256
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/24/2026 8:20 am-Contractor note changed TPWD PO DUE DATE: March 31, 2026
TPWD Park Contact: Les Huddleston <Les.Huddleston@tpwd.texas.gov> +1 830-395-2256 to: 3/24/2026 JH POCN - Processing POCN to cancel line 2 Bostitch Ez Squeeze 40 Two-Hole Punch, item not available. TPWD PO DUE DATE: March 31, 2026TPWD Park Contact: Les Huddleston <Les.Huddleston@tpwd.texas.gov> +1 830-395-2256
3/24/2026 8:20 am-Change to Line 2: Quantity has changed from: 1 to: 0
3/24/2026 8:20 am-Change to Line 2: Line note has changed from: to: Item not available
3/24/2026 8:20 am-Change to Line 1: Shipping city has changed from: Del Rio to: DEL RIO
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533 mailto:julia.hernandez@tpwd.texas.gov
Order Date: 3/4/2026
Internal Tracking No.: 0000064588
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61533 672223 Realspace Black Faux Leather Paper Tray, Letter Size Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Mar 06 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
Devils River State Park 15166 Private Road 1500F Del Rio, TX 78840
MPN: 61813
Manufacturer Name: OFFICE DEPOT
1 EACH 7.66 $7.66
2 60565 210379 Bostitch Ez Squeeze 40 Two-Hole Punch - 2 Punch Head(S) - 40 Sheet Capacity - 9/32In Punch Size - 6.5In X 2.8In - Black, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Mar 06 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
Devils River State Park 15166 Private Road 1500F
DEL RIO, TX 78840
Notes: Item not available
MPN: 2340
Manufacturer Name: ACCENTRA INC
0 EACH 30.64 $0.00
3 61584 307536 Oic Translucent Pushpins, Assorted Colors, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Mar 06 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
Devils River State Park 15166 Private Road 1500F Del Rio, TX 78840
MPN: 35710
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 PACK 5.50 $5.50
Order Date: 3/4/2026
Internal Tracking No.: 0000064588
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
4 61569 542635 Acco Binder Clips, 1.25In W, 0.625In Capacity, Black/Silver, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Mar 06 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
Devils River State Park 15166 Private Road 1500F Del Rio, TX 78840
MPN: 72050
Manufacturer Name: ACCO BRANDS
USA, LLC
2 DOZ 3.43 $6.86
5 61580 9715479 Business Source Nonglare Top- Loading Sheet Protectors - 11In Height X 9In Width - 3.3 Mil Thickness - For Letter 8 1/2In X 11In Sheet - Ring Binder - Rectangular - Clear - Polypropylene - 100 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Mar 06 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
Devils River State Park 15166 Private Road 1500F Del Rio, TX 78840
MPN: 74449
Manufacturer Name: SP RICHARDS
2 BOX 9.11 $18.22
6 61569 808907 Acco Economy Smooth Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Mar 06 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
Devils River State Park 15166 Private Road 1500F Del Rio, TX 78840
MPN: A7072580
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 20.47 $20.47
Order Date: 3/4/2026
Internal Tracking No.: 0000064588
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
7 61505 874070 Gorilla Super Glue, 0.53 Oz Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Mar 06 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
Devils River State Park 15166 Private Road 1500F Del Rio, TX 78840
MPN: 7805003
Manufacturer Name: THE GORILLA
GLUE COMPANY
2 EACH 3.47 $6.94
8 78530 136655 Sharpie Paint Markers, Medium Point, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Mar 06 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
Devils River State Park 15166 Private Road 1500F Del Rio, TX 78840
MPN: 63605
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
2 EACH 3.19 $6.38
Total $72.03
File details come from the government source that posted it. Updated .