26241735-1.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26241735
- Contract number
- 26241735
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order Change Notice (PO No. 26241735) issued by the Parks & Wildlife Department of Texas (Agency 802) on April 20, 2026, with a revision dated April 21, 2026. The ordering party is the Texas Parks & Wildlife Department, with billing directed to Accounts Payable in Austin, Texas, and delivery to the Ray Roberts Lake SP Johnson Branch in Valley View, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kathy Northcutt serving as the purchasing agent.
The change notice reflects a revision to reduce Line 6 from a quantity of 3 cartons to 0 cartons due to vendor-reported stock unavailability. The order includes eight line items of office supplies and equipment under Term Contract 615-C1, all scheduled for delivery by April 22, 2026, with a two-day ARO (after receipt of order). Items include rubber bands, index cards, plastic storage bags, colored cardstock, thermal paper rolls, Brother label tape, and a dry-erase bulletin board. The total contract value is $541.85, with individual line items ranging from $0.00 to $312.00. All purchases are exempted from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being procured for exclusive use by a Texas state agency.
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Other files
| File | Type | Posted |
|---|---|---|
| 26241735-4.pdf | ||
| 26241735-2.pdf | ||
| 26241735-0.pdf | ||
| 26241735-3.pdf |
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Text version
Purchase Order Change Notice PO No. 26241735
Order Date: 4/20/2026
Internal Tracking No.: 802-26-66167
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
Todd Davis
(940) 637-2294
RAY ROBERTS LAKE SP JOHNSON BRANCH
100 PW 4153
VALLEY VIEW, TX 76272
NOTE TO CONTRACTOR:
4/21/2026-Per vendor email: Please note that item #239400 (Qty 6) was not included in the order, as it is out of stock with no replenishment date available at this time.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/21/2026 9:53 am-Contractor note changed Delivery due date not to exceed 4/30/26 to: Per vendor email: Please note that item #239400 (Qty 6) was not included in the order, as it is out of stock with no replenishment date available at this time.
4/21/2026 9:53 am-Change to Line 6: Quantity has changed from: 3 to: 0
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61575 3809781 Business Source Quality Rubber Bands - Size: #33 - 3.5In Length X 0.1In Width - Sustainable - 600 / Pack - Rubber - Crepe Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 22 2026
00:00:00 GMT-0700 (PDT)
MPN: 15743
Manufacturer Name: SP RICHARDS
5 PACK 8.17 $40.85
Order Date: 4/20/2026
Internal Tracking No.: 802-26-66167
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 61575 3905176 Business Source Quality Rubber Bands - Size: #64 - 3.3In Length X 0.3In Width - Sustainable - 320 / Pack - Rubber - Crepe Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 22 2026
00:00:00 GMT-0700 (PDT)
MPN: 15748
Manufacturer Name: SP RICHARDS
10 PACK 8.17 $81.70
3 61535 1397800 Office Depot Brand Ruled Index Cards, 4In X 6In, White, Pack Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 22 2026
00:00:00 GMT-0700 (PDT)
MPN: OD10001
Manufacturer Name: OFFICE DEPOT
1 PACK 2.74 $2.74
4 64022 520824 Ziploc Plastic Double Zipper Storage Bags, 1 Gallon, Clear, Box Of 38 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 22 2026
00:00:00 GMT-0700 (PDT)
MPN: 665016
Manufacturer Name: S.C. JOHNSON
& SON, INC.
1 BOX 8.90 $8.90
5 64535 458391 Astrobrights Colored Cardstock, 8.5In X 11In, 65 Lb, Vintage Assortment, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 22 2026
00:00:00 GMT-0700 (PDT)
MPN: 21003
Manufacturer Name: NEENAH PAPER
INC
4 PACK 10.52 $42.08
Order Date: 4/20/2026
Internal Tracking No.: 802-26-66167
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 61520 818629 Office Depot Brand Thermal Paper Rolls, 3-1/8In X 230Ft, White, Carton Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 22 2026
00:00:00 GMT-0700 (PDT)
MPN: 818629
Manufacturer Name: OFFICE DEPOT
0 CRTN 117.72 $0.00
7 60530 239400 Brother Tze-231 Black-On-White Tape, 0.5In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 22 2026
00:00:00 GMT-0700 (PDT)
MPN: TZE231
Manufacturer Name: BROTHER INTL
CORP
6 EACH 8.93 $53.58
8 78525 919738 Quartet Non-Magnetic Melamine Dry-Erase/Bulletin Board, 36In X 48In, Oak Wood Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 22 2026
00:00:00 GMT-0700 (PDT)
MPN: S554
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 156.00 $312.00
Total $541.85
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