26215501-1.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26215501
- Contract number
- 26215501
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26215501) is issued by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The original purchase order was placed on March 19, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The change notice was issued on March 26, 2026, as Revision #1 and is being delivered to Lake Mineral Wells State Park in Mineral Wells, Texas, with billing directed to the Parks & Wildlife Department's Austin office. Kate Sherman serves as the purchaser contact for the state agency.
The purchase order involves three line items procured under Contract 615-C1 (Term contract), all scheduled for delivery on March 23, 2026. Line Item 1, Brother TZE-231 Black-On-White Tape (0.5" x 26.2"), has been removed from the order due to store-only availability, reducing its quantity from 2 to 0 units at a unit price of $8.93, resulting in $0.00 extended cost. Line Item 2 consists of 6 packs of Office Depot Brand Wood Clipboards (9" x 12.5") at $3.43 per pack for an extended amount of $20.58. Line Item 3 includes 10 packs of Office Depot Brand Golf Pencils at $7.67 per pack for an extended amount of $76.70. The revised total purchase order amount is $97.28, with all items subject to Texas sales tax exemption as property for exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26215501
Order Date: 3/19/2026
Internal Tracking No.: 802-26-PO65161
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:
3/26/2026-REMOVING LINE 3 - ITEM ONLY AVAILBLE IN STORES. PLEASE REMOVE FROM SMARTBUY SITE OR ADD DISCLAIMER. KAS_PARK CONTACT: Park Contact Alex or Annie 940-328-1171
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/26/2026 2:01 pm-Contractor note changed PARK CONTACT: Park Contact Alex or Annie 940-328-1171 to: REMOVING LINE 3 - ITEM ONLY AVAILBLE IN STORES. PLEASE REMOVE FROM SMARTBUY SITE OR ADD DISCLAIMER. KAS_PARK CONTACT: Park Contact Alex or Annie 940-328-1171
3/26/2026 2:01 pm-Change to Line 1: Quantity has changed from: 2 to: 0
3/26/2026 2:01 pm-Change to Line 1: Line note has changed from: to: REMOVE FROM ORDER.
ITEM ONLY AVAILABLE TO PURCHASE IN STORES. PLEASE REMOVE FROM SMARTBUY OR ADD DISCLAIMER TO
DESCRIPTION.
3/26/2026 2:01 pm-Shipping city has changed from: Mineral Wells to: MINERAL WELLS
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963 mailto:kate.sherman@tpwd.texas.gov
Order Date: 3/19/2026
Internal Tracking No.: 802-26-PO65161
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 60530 239400 Brother Tze-231 Black-On-White Tape, 0.5In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery Date: Mon Mar 23 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
LAKE MINERAL WELLS STATE PARK
100 PARK ROAD 71, 4MI E HWY180
MINERAL WELLS, TX 76067
Notes: REMOVE FROM ORDER.
ITEM ONLY AVAILABLE TO
PURCHASE IN STORES. PLEASE
REMOVE FROM SMARTBUY OR
A D D D I S C L A I M E R T O
DESCRIPTION.
MPN: TZE231
Manufacturer Name: BROTHER INTL
CORP
0 EACH 8.93 $0.00
2 61525 477727 Office Depot Brand Wood Clipboards, 9Inx 12-1/2In, 100% Recycled Wood, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery Date: Mon Mar 23 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
LAKE MINERAL WELLS STATE PARK
100 PARK ROAD 71, 4MI E HWY180
Mineral Wells, TX 76067
MPN: 10040
Manufacturer Name: OFFICE DEPOT
6 PACK 3.43 $20.58
3 62060 408747 Office Depot Brand Golf Pencils, Presharpened, #2 Lead, Medium, Pack Of 144 Contract: 615-C1 Contract Type: Term Delivery Date: Mon Mar 23 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
LAKE MINERAL WELLS STATE PARK
100 PARK ROAD 71, 4MI E HWY180
Mineral Wells, TX 76067
MPN: 2016-05
Manufacturer Name: OFFICE DEPOT
10 PACK 7.67 $76.70
Order Date: 3/19/2026
Internal Tracking No.: 802-26-PO65161
Total $97.28
File details come from the government source that posted it. Updated .