26213002-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213002
- Contract number
- 26213002
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26213002) is issued by the State of Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was dated March 6, 2026, with an internal tracking number of REQ0076959, and represents revision 1 of the original purchase order. Billing is directed to the State of Texas Accounts Payable office in Austin, with items to be shipped to multiple addresses as specified for each line item.
The purchase order originally contained two line items under term contract 615-C1. Line 1 specifies 30 units of Gorilla Super Glue Gel (0.53 oz) manufactured by The Gorilla Glue Company at a unit price of $5.64 per each, for an extended amount of $169.20, with delivery scheduled for March 9, 2026, to Mountain Home, Texas. Line 2 originally ordered the GBC Momentum 22-Sheet Micro-Cut Paper Shredder (Model X22-23) manufactured by ACCO Brands USA, LLC at a unit price of $1,443.27; however, this revision reduced the quantity from 1 to 0 units with an extended amount of $0.00 due to the item being discontinued by the company. The revised purchase order total is $169.20. Both items were subject to a 2-day delivery timeframe and carry a state sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26213002
Order Date: 3/6/2026
Internal Tracking No.: REQ0076959
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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/6/2026 1:49 pm-Change to Line 2: Quantity has changed from: 1 to: 0
3/6/2026 1:49 pm-Change to Line 2: Line note has changed from: to: Company emailed--item discontinued
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 Annette Sudyka annette.sudyka@tpwd.texas.gov (512) 389-4832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61505 942748 Gorilla Super Glue Gel, 0.53 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 09 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
5103 JUNCTION HWY
MOUNTAIN HOME, TX 78058
MPN: 7600101
Manufacturer Name: THE GORILLA
GLUE COMPANY
30 EACH 5.64 $169.20
mailto:annette.sudyka@tpwd.texas.gov
Purchase Order Change Notice PO No. 26213002
Order Date: 3/6/2026
Internal Tracking No.: REQ0076959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 60082 5840558 Gbc Momentum 22-Sheet Micro-Cut Paper Shredder, X22-23 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 09 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
5103 JUNCTION HWY.
MOUNTAIN HOME, TX 78058
Notes: Company emailed--item discontinued
MPN: WSM177004
Manufacturer Name: ACCO BRANDS
USA, LLC
0 EACH 1443.27 $0.00
Total $169.20
File details come from the government source that posted it. Updated .