26213223-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26213223
- Contract number
- 26213223
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This document is a Purchase Order Change Notice (PO No. 26213223) issued by the State of Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The purchase order was originally dated March 9, 2026, with this revision occurring on March 10, 2026. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Contract 615-C1, a term contract. Martha Quintero serves as the purchaser for the Parks & Wildlife Department, with the bill-to and ship-to address established at 4200 Smith School Road in Austin, Texas 78744.
The purchase order encompasses fourteen line items consisting of office supplies and equipment with a total contract value of $1,328.56. Products ordered include Canon ink cartridges, notebooks, tape, document holders, dry-erase whiteboards, pens, alkaline batteries, staples, sticky notes, rubber bands, first aid kits, HP toner cartridges, and correction tape from manufacturers including Canon USA, 3M, Duracell, Office Depot, and others. The revision made on March 10, 2026 at 1:23 p.m. reduced quantities on three line items to zero: Line 5 (Office Depot Mini Magnetic Dry-Erase Whiteboard) was marked as discontinued, while Lines 7 and 8 (Duracell batteries) were marked as available in store only. All items were scheduled for delivery on March 11, 2026, with a two-day ARO (Advance Requested Order). The State of Texas maintains sales tax exemption on all purchases under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26213223
Order Date: 3/9/2026
Internal Tracking No.: PO# 0000064728
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):3/10/2026 1:23 pm-Change to Line 8: Quantity has changed from: 1 to: 0
3/10/2026 1:23 pm-Change to Line 8: Line note has changed from: to: Available in store only
3/10/2026 1:23 pm-Change to Line 7: Quantity has changed from: 1 to: 0
3/10/2026 1:23 pm-Change to Line 7: Line note has changed from: to: Available in store only
3/10/2026 1:23 pm-Change to Line 5: Quantity has changed from: 6 to: 0
3/10/2026 1:23 pm-Change to Line 5: Line note has changed from: to: 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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716 mailto:martha.quintero@tpwd.texas.gov
Order Date: 3/9/2026
Internal Tracking No.: PO# 0000064728
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 57547 115074 Canon Pgi-35/Cli-36 Black And Tri- Color Ink Cartridges, Pack Of 3, 1509B007 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Mar 11 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Attn: Martha Quintero 4200 Smith School Road Austin, TX 78744
MPN: 1509B007
Manufacturer Name: CANON USA, INC.
6 PACK 49.66 $297.96
2 78573 581116 Five Star Notebook, 6In X 9 1/2In, 2 Subjects, College Ruled, 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Mar 11 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
4200 Smith School Road Austin, TX 78744
MPN: 06180
Manufacturer Name: ACCO BRANDS
USA, LLC
12 EACH 3.42 $41.04
3 61588 5982197 Scotch Super-Hold Tape, 3/4In X 1,000In, Clear, Pack Of 3 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Mar 11 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
4200 Smith School Road Austin, TX 78744
MPN: 700K3
Manufacturer Name: 3M CO
1 PACK 7.58 $7.58
Order Date: 3/9/2026
Internal Tracking No.: PO# 0000064728
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
4 61541 6798409 U Brands U-Eco Poly Document Holders, 0.59In Expansion, Letter (8 1/2In X 11In), Assorted Colors, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Mar 11 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
4200 Smith School Road Austin, TX 78744
MPN: 6601U01-12
Manufacturer Name: UBRANDS, LLC
1 PACK 14.22 $14.22
5 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: Wed Mar 11 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
4200 Smith School Road Austin, TX 78744 Notes: Item discontinued
MPN: KK0244B
Manufacturer Name: OFFICE DEPOT
0 EACH 7.85 $0.00
6 62080 780009 Paper Mate Ink joy 300 Rt Retractable Pens, Medium Point, 1.0 Mm, Translucent Red Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Mar 11 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
4200 Smith School Road Austin, TX 78744
MPN: 1781562
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 3.41 $6.82
Order Date: 3/9/2026
Internal Tracking No.: PO# 0000064728
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
7 45006 7698379 Duracell Optimum Aa Alkaline Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Mar 11 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
4200 Smith School Road Austin, TX 78744 Notes: Available in store only
MPN: 5005573
Manufacturer Name: THE DURACELL
COMPANY
0 PACK 11.31 $0.00
8 45006 3074345 Duracell Optimum Aaa Alkaline Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Mar 11 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
4200 Smith School Road Austin, TX 78744 Notes: Available in store only
MPN: 5005580
Manufacturer Name: THE DURACELL
COMPANY
0 PACK 11.31 $0.00
9 61581 749601 Office Depot Brand Staples, 1/4In Standard, Full Strip, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Mar 11 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
4200 Smith School Road Austin, TX 78744
MPN: 2661
Manufacturer Name: OFFICE DEPOT
4 BOX 2.25 $9.00
Order Date: 3/9/2026
Internal Tracking No.: PO# 0000064728
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
10 61562 877664 Post-It Pop-Up Dispenser Notes, 3 In X 3 In, Poptimistic Collection, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Mar 11 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
4200 Smith School Road Austin, TX 78744
MPN: R330-12AN
Manufacturer Name: 3M CO
1 PACK 8.88 $8.88
11 61575 855883 Office Depot Brand Rubber Bands, #33, 3 1/2In X 1/8In, Crepe, 1-Lb Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Mar 11 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
4200 Smith School Road Austin, TX 78744
MPN: 2433408
Manufacturer Name: OFFICE DEPOT
4 BAG 2.76 $11.04
12 34532 3205164 Johnson & Johnson All-Purpose Portable Compact Emergency First Aid Kit, 160 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Mar 11 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
4200 Smith School Road Austin, TX 78744
MPN: 202045
Manufacturer Name: JOHNSON &
JOHNSON CONSUMER INC
1 EACH 11.22 $11.22
Order Date: 3/9/2026
Internal Tracking No.: PO# 0000064728
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
13 20772 7272776 Hp 148A Black Toner Cartridge, W1480A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Mar 11 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
4200 Smith School Road Austin, TX 78744
MPN: W1480A
Manufacturer Name: HP INC.
8 EACH 111.51 $892.08
14 61529 826876 Bic Wite-Out Brand Ez Correct Correction Tape, 3/16In X 471-3/16In, White, Pack Of 10 Cartridges Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Mar 11 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Attn: Martha Quintero 4200 Smith School Road Austin, TX 78744
MPN: WOTAP10
Manufacturer Name: BIC CORP
2 PACK 14.36 $28.72
Total $1,328.56
File details come from the government source that posted it. Updated .