26214286-1.pdf

26 KB Posted

Attached to
Term TX|615-C1|18621616889|26214286
Contract number
26214286
Issued by
Texas

About this file

Written by GovTribe AI ·

Document Summary

This is a Purchase Order Change Notice (Revision #1) issued by the State of Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is dated March 12, 2026, with internal tracking number 802-26-77285, and is being delivered to the Parks & Wildlife Department facility at 4200 Smith School Road, Building D, in Austin, Texas. The procurement is conducted under Contract 615-C1, a term contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with purchaser Jennifer Lott serving as the primary contact.

The change notice encompasses 24 line items of office and educational supplies with a combined total value of $575.68. Items include dry-erase markers, Post-It notes, staplers, calendar boards, pens, pencils, mechanical and ballpoint varieties, ink cartridges, adhesive materials, storage boxes, label tape, crayons, glue sticks, whiteboards, and planning notebooks from manufacturers such as 3M, Pilot, Epson, Crayola, and Zebra Pen Corporation. All items are scheduled for delivery by Monday, March 16, 2026, with an accelerated receipt of order (ARO) timeframe of two days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being secured for exclusive use by the state entity.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order Change Notice PO No. 26214286

Order Date: 3/12/2026

Internal Tracking No.: 802-26-77285

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 Attn: Accounts Payable Austin TX 78744

4200 Smith School Road Bldg D Austin, TX 78744

NOTE TO CONTRACTOR:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):

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 Jennifer Lott Jennifer.Lott@tpwd.texas.gov (512) 952-8687

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 62086 804136 Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 86603

Manufacturer Name: ELL BRANDS

INC.

1 PACK 9.72 $9.72

Order Date: 3/12/2026

Internal Tracking No.: 802-26-77285

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

2 61593 160064 Post-It Notes Flags With 2 Arrow Flag Pads, Assorted Colors, 35 Flags Per Dispenser, Pack Of 8 Dispensers, Plus 48 Arrow Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 683-VAD1

Manufacturer Name: 3M CO

3 PACK 5.15 $15.45

3 60588 976288 Bostitch Spring-Powered Heavy Duty Stapler, 60-Sheet Capacity, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 1200

Manufacturer Name: AMAX

INCORPORATED

1 EACH 33.30 $33.30

4 61519 1261045 Quartet Prestige 2 Magnetic Four Month Calendar Board, 4Ft X 3Ft, Total Erase Surface - Monthly - 4 Month - Graphite, White - Steel - Marker Tray, Durable, Ghost Resistant, Stain Resistant, Magnetic, Maintenance Schedule, Mountable - Taa Compliant Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 4MCP43P2

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 206.94 $206.94

5 62080 3165244 Zebra Pen Z-Grip Retractable Ballpoint Pens - 0.7 Mm Pen Point Size - Retractable - Black - 30 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 25130

Manufacturer Name: ZEBRA PEN

CORP

1 PACK 9.53 $9.53

Order Date: 3/12/2026

Internal Tracking No.: 802-26-77285

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

6 62086 804136 Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 86603

Manufacturer Name: ELL BRANDS

INC.

1 PACK 9.72 $9.72

7 30533 822403 X-Acto X2000 Precision Knife, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: X3724

Manufacturer Name: ELMERS

PRODUCTS INC

1 EACH 4.12 $4.12

8 61519 6684430 2026 Brownline Monthly Desk Pad Calendar, 17-3/4in x 10-7/8in, Blue/White, January To December, C181700 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: C181700-26

Manufacturer Name: REDIFORM, INC.

1 EACH 6.51 $6.51

9 62070 292475 Bic Mechanical Pencils, Xtra Strong,

0.9 Mm, Assorted Barrel Colors, Pack Of 24 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: MPLWP241

Manufacturer Name: BIC CORP

1 PACK 5.43 $5.43

Order Date: 3/12/2026

Internal Tracking No.: 802-26-77285

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

10 61562 510578 Post-It Notes, 3In X 3In, Poptimistic Collection, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 654-5PK

Manufacturer Name: 3M CO

1 PACK 5.67 $5.67

11 62080 8014866 Sharpie Roller Pens, Arrow Point,

0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 2101305

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 19.53 $19.53

12 61533 3857206 Durable Varicolor Mix 5 Drawer D e s k t o p S t o r a g e B o x , White/Multicolor - 5 Drawer(S) - 11In Height X 11.5In Width X 14In Depthdesktop - White - Plastic - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 762527

Manufacturer Name: DURABLE

OFFICE PRODUCTS CORP.

1 EACH 54.84 $54.84

13 60530 218412 Dymo D1 45013 Black-On-White Tape, 0.5In X 23Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 45013

Manufacturer Name: ELL BRANDS

INC.

1 EACH 12.87 $12.87

Order Date: 3/12/2026

Internal Tracking No.: 802-26-77285

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

14 60530 218404 Dymo D1 Standard Label Tape, 45015, Rectangle, 0.5In X 23Ft, Black On Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 45010

Manufacturer Name: ELL BRANDS

INC.

1 EACH 12.87 $12.87

15 78530 135952 Crayola Twistables Crayons With Plastic Container, Mini Size, Assorted Colors, Pack Of 24 Crayons Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 52-9724

Manufacturer Name: CRAYOLA LLC

2 PACK 3.97 $7.94

16 61505 340356 Elmers Washable Disappearing Purple School Glue Sticks, 0.21 Oz., Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: E514

Manufacturer Name: ELMERS

PRODUCTS INC

1 EACH 5.95 $5.95

17 57547 891779 Epson 288 Durabrite Ultra Black Ink Cartridge T288120-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: T288120-S

Manufacturer Name: EPSON

AMERICA INC.

1 EACH 11.69 $11.69

Order Date: 3/12/2026

Internal Tracking No.: 802-26-77285

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

18 57547 109676 Epson 288 Durabrite Ultra Cyan Ink Cartridge T288220-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: T288220-S

Manufacturer Name: EPSON

AMERICA INC.

1 EACH 9.18 $9.18

19 57547 166026 Epson 288 Durabrite Ultra Magenta Ink Cartridge T288320-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: T288320-S

Manufacturer Name: EPSON

AMERICA INC.

1 EACH 9.18 $9.18

20 62086 268551 Expo Low-Odor Dry-Erase Markers, Chisel Point, Black, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 80661

Manufacturer Name: ELL BRANDS

INC.

1 PACK 5.45 $5.45

21 78526 758295 Sparco Mini Melamine Dry-Erase Whiteboard, 11In X 8 1/2In, White Finish Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 75620

Manufacturer Name: SP RICHARDS

1 EACH 10.33 $10.33

Order Date: 3/12/2026

Internal Tracking No.: 802-26-77285

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

22 61572 497337 At-A-Glance Plan. Write. Remember.

Two Days Per Page Planning Notebook, Undated, 6In X 9In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 80620300

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 8.03 $8.03

23 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 600341296PK

Manufacturer Name: 3M CO

2 PACK 29.59 $59.18

24 62080 8772870 Pilot G2 Edge Gel Pens, Fine Point, 0.7Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 15955

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 EACH 42.25 $42.25

Total $575.68

File details come from the government source that posted it. Updated .