26214290-1.pdf

PDF 25 KB Posted Mar 12, 2026

Attached to: Term TX|615-C1|18621616889|26214290
Contract number: 26214290
Issued by: Texas

About this file

Written by GovTribe AI · Mar 13, 2026

This is a Purchase Order Change Notice (Revision #1) issued by the Texas Parks & Wildlife Department (Agency 802) on March 12, 2026, for PO No. 26214290. The purchasing entity is Jennifer Lott of the Parks & Wildlife Department, and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to the Parks & Wildlife Department facility at 4200 Smith School Road, Building D, Austin, Texas 78744. The purchase is made under Contract 615-C1, identified as a Term contract type, with the State of Texas claiming exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order encompasses 25 line items totaling $855.43, consisting primarily of office and supplies commodities with a standard delivery timeframe of 2 days, with delivery scheduled for Monday, March 16, 2026. Items include electronics (power strips, toner cartridges), storage products (Ziploc bags, freezer bags), first aid supplies, writing instruments (markers, pens, pencils), office organization items (calendars, pencil holders, pushpins), craft supplies (watercolor paper, duct tape in various colors), kitchenware (paper plates, aluminum foil), and miscellaneous office equipment. All items are sourced from various manufacturers including JASCO, S.C. Johnson & Son, First Aid Only, HP Inc., Sharpie, and ACCO Brands USA. Unit prices range from $1.37 to $201.00, with quantities varying from 1 to 8 units per line item.

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Purchase Order Change Notice PO No. 26214290

Order Date: 3/12/2026

Internal Tracking No.: 802-26-77268

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 45025 847622 Ge 6 Outlet Power Strip 2 Pack, 2Ft Cord, White, 14833 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 14087

Manufacturer Name: JASCO

4 PACK 10.47 $41.88

Order Date: 3/12/2026

Internal Tracking No.: 802-26-77268

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

2 64022 5542817 Ziploc Gallon Storage Slider Bags, Blue, Pack Of 68 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 316489

Manufacturer Name: S.C. JOHNSON

& SON, INC.

4 BOX 16.04 $64.16

3 34532 742284 First Aid Rescue Breather Face Shield, 1/Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: FAE6015

Manufacturer Name: FIRST AID ONLY, INC.

6 EACH 4.58 $27.48

4 64022 3489072 Reynolds Wrap Standard Aluminum Foil Roll, 12In X 75Ft, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: PAC F28015

Manufacturer Name: INVACARE

SUPPLY GROUP

4 EACH 7.84 $31.36

5 61519 6565554 AT-A-GLANCE 2026 Horizontal Reversible Erasable Wall Calendar, Extra Large, 48in x 32in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: PM3002826

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 27.61 $27.61

Order Date: 3/12/2026

Internal Tracking No.: 802-26-77268

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

6 78545 814164 Art1St Watercolor Paper, 9In X 11In, Pack Of 50 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 4925

Manufacturer Name: PACON

CORPORATION

2 PACK 6.11 $12.22

7 78530 644093 Sharpie Magnum Permanent Marker, Black, 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: 440011DZ

Manufacturer Name: PACKAGING

DYNAMICS

2 DOZ 29.20 $58.40

8 78530 268681 Sharpie Twin-Tip Permanent Markers, 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: 32175

Manufacturer Name: ELL BRANDS

INC.

3 PACK 7.31 $21.93

9 57547 415481 Hp 410X High-Yield Cyan Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: CF411X

Manufacturer Name: HP INC.

1 EACH 201.00 $201.00

Order Date: 3/12/2026

Internal Tracking No.: 802-26-77268

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

10 62086 640451 Expo 2-In-1 Double-Sided Dry Erase Markers, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 1944658

Manufacturer Name: ELL BRANDS

INC.

8 PACK 10.34 $82.72

11 61531 469734 Office Depot Brand Pencil Pouch With Mesh Window, 7In X 9 3/4In, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: PPMW201401

Manufacturer Name: OFFICE DEPOT

6 EACH 1.37 $8.22

12 61531 800640 Five Star Stand N Store Pencil Holder, Assorted Colors (No Color Choice) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 50516

Manufacturer Name: ACCO BRANDS

USA, LLC

6 EACH 4.38 $26.28

13 61584 773261 Sparco Pushpins, 3/8In, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 81002

Manufacturer Name: SP RICHARDS

3 BOX 4.34 $13.02

Order Date: 3/12/2026

Internal Tracking No.: 802-26-77268

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

14 60569 432212 Westcott Titanium Bonded Scissors, 8In, Pointed, Gray/Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 13529

Manufacturer Name: ACME UNITED

CORPORATION

3 EACH 5.31 $15.93

15 60569 2480283 Westcott Hard Handle Kids Scissors, 5In, Pointed, Assorted Colors, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 13132

Manufacturer Name: ACME UNITED

CORPORATION

6 PACK 2.37 $14.22

16 64022 914362 Ziploc Freezer And Storage Bags, 1 Gallon, Box Of 250 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 682258

Manufacturer Name: DIVERSEY

1 CRTN 50.28 $50.28

17 64060 429890 Highmark Eco Compostable Sugarcane Paper Plates, 9In, White, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: EP-P016-Z00297PK

Manufacturer Name: OFFICE DEPOT

3 PACK 7.88 $23.64

Order Date: 3/12/2026

Internal Tracking No.: 802-26-77268

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

18 64531 568664 Neenah Bright White Cardstock - Letter - 8 1/2In X 11In - 65 Lb Basis Weight - Smooth - 100 / Pack - Acid- Free, Lignin-Free Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 91901

Manufacturer Name: NEENAH PAPER

INC

4 PACK 7.29 $29.16

19 83224 348806 Duck Brand Brand Color Duct Tape - 20 Yd Length X 1.88In Width - Green

- For Repairing, Color Coding, Packing, Crafting - 1 Roll Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 1304968RL

Manufacturer Name: SHURTECH

BRANDS, LLC

3 ROLL 4.35 $13.05

20 83224 348572 Duck Brand Color Duct Tape, 1.88In X 20 Yd., White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 1265015RL

Manufacturer Name: SHURTECH

BRANDS, LLC

3 ROLL 4.35 $13.05

21 83224 348608 Duck Brand Color Duct Tape - 15 Yd Length X 1.88In Width - 1 / Roll - Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 1265016RL

Manufacturer Name: SHURTECH

BRANDS, LLC

3 ROLL 4.35 $13.05

Order Date: 3/12/2026

Internal Tracking No.: 802-26-77268

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

22 83224 721834 Duck Colored Duct Tape, 1 7/8In X 20 Yd., Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 1304966

Manufacturer Name: SHURTECH

BRANDS, LLC

3 ROLL 4.35 $13.05

23 78530 644093 Sharpie Magnum Permanent Marker, Black, 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: 440011DZ

Manufacturer Name: PACKAGING

DYNAMICS

1 DOZ 29.20 $29.20

24 62080 9400458 Sharpie Fine Point Pens - Fine Pen Point - Assorted - 12 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: SAN1976527BD

Manufacturer Name: Sharpie

1 BNDL 18.14 $18.14

25 78530 932921 Sharpie Paint Marker, Bullet Point, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Mar 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 63601

Manufacturer Name: MITSUBISHI

PENCIL CO.UK LTD

2 EACH 3.19 $6.38

Total $855.43

File details come from the government source that posted it. Updated Mar 13, 2026.