26242327-1.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26242327
- Contract number
- 26242327
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (POCN) issued by the Texas Parks & Wildlife Department (TPWD), a state agency, for procurement through ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The original purchase order (PO No. 26242327) was issued on April 22, 2026, with delivery to Davis Mountains State Park in Fort Davis, Texas. The change notice was processed on April 23, 2026, and is tracked under Internal Tracking No. 0000066238. Julia Hernandez serves as the purchaser for the procurement, with Stephanie Rubio as the billing contact at TPWD's Austin headquarters.
The purchase order encompasses five line items covering safety and office equipment procured under Contract 615-C1, a term contract with two-day delivery ARO. Line 1 includes one LC Industries Luminous Fire Extinguisher Sign ($12.61); Line 2 includes one U Brands Non-Magnetic Glass Dry Erase Board 35" x 35" ($287.31); Line 3, originally for 25 units of Honeywell Fendall Eyesaline Eyewash Solution, was cancelled due to item unavailability, reducing its quantity to zero and extended amount to $0.00; Line 4 includes three First Aid Only Twin-Bottle Eyewash Stations ($142.98); and Line 5 includes twenty First Aid Only 50-Person Worksite First Aid Kits ($644.40). The revised purchase order total is $1,087.30. All items are scheduled for delivery on April 24, 2026. The State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26242327
Order Date: 4/22/2026
Internal Tracking No.: 0000066238
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
Stephanie Rubio
(432) 426-3254 Davis Mountains State Park
TX 118 N PARK ROAD 3
FORT DAVIS, TX 79734
Stephanie.Rubio@tpwd.texas.gov
NOTE TO CONTRACTOR:
4/23/2026-4/23/2026 JH POCN - Processing POCN to cancel line 3 due to item not being available. TPWD PO DUE DATE:
May 21, 2026
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/23/2026 9:58 am-Contractor note changed TPWD PO DUE DATE: May 21, 2026 to:
4/23/2026 JH POCN - Processing POCN to cancel line 3 due to item not being available. TPWD PO DUE DATE: May 21, 2026
4/23/2026 9:58 am-Change to Line 3: Quantity has changed from: 25 to: 0
4/23/2026 9:58 am-Change to Line 3: Line note has changed from: to: Cancelled
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 80176 966933 Lc Industries Luminous Fire Extinguisher Sign Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Apr 24 2026
00:00:00 GMT-0700 (PDT)
MPN: 151833
Manufacturer Name: MILLERs CREEK
1 EACH 12.61 $12.61
Order Date: 4/22/2026
Internal Tracking No.: 0000066238
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 78515 8957362 U Brands Non-Magnetic Glass Dry Erase Board, 35In X 35In, Frosted White Surface, Aluminum Frame With White Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Apr 24 2026
00:00:00 GMT-0700 (PDT)
MPN: 2825U00-01
Manufacturer Name: UBRANDS, LLC
1 EACH 287.31 $287.31
3 34532 742435 Honeywell Fendall Eyesaline Eyewash Solution - 1 Quart - Tamper Resistant, Blow-Fill-Seal - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Apr 24 2026
00:00:00 GMT-0700 (PDT)
Notes: Cancelled
MPN: 3200045500EA
Manufacturer Name: HONEYWELL
0 EACH 17.20 $0.00
4 34532 6404694 First Aid Only Twin-Bottle Eyewash Station - 1 Quart - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Apr 24 2026
00:00:00 GMT-0700 (PDT)
MPN: 24300
Manufacturer Name: PAC KIT SAFETY
EQUIPMENT CO.
3 EACH 47.66 $142.98
5 34532 344561 First Aid Only 50-Person Worksite First Aid Kit - 196 X Piece(S) For 50 X Individual(S) - 11.3In Height X 10.8In Width X 3In Depth - Plastic Case - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Apr 24 2026
00:00:00 GMT-0700 (PDT)
MPN: 225AN
Manufacturer Name: FIRST AID ONLY, INC.
20 EACH 32.22 $644.40
Order Date: 4/22/2026
Internal Tracking No.: 0000066238
Total $1,087.30
File details come from the government source that posted it. Updated .