26242345-1.pdf

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Attached to
TX|615-C1|26242345
Contract number
26242345
Issued by
Texas

About this file

This Purchase Order Change Notice (PO No. 26242345) was issued by the Texas Parks & Wildlife Department on April 23, 2026, as a revision to an original purchase order dated April 22, 2026. The contracting parties include ODP Business Solutions, LLC (contractor), located in Boca Raton, Florida, with billing to the Parks & Wildlife Department's Austin office and delivery to Seminole Canyon State Historic Park in Comstock, Texas. The purchaser is Julia Hernandez of the Parks & Wildlife Department's Statewide Procurement Division.

The purchase order originally contained three line items but was modified to cancel Line 2 due to item unavailability. The active items are: (1) one Sharp EL-2630Piii printing calculator priced at $134.80, procured under contract 615-C1 with a delivery date of April 24, 2026; and (2) one box of Avery Clip Name Badges (100 inserts and holders) priced at $54.95, also under contract 615-C1 with the same delivery date. The cancelled item was Smead Tuff Hanging Folders. The revised purchase order total is $189.75. All items are subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as they are being procured for exclusive use by a state agency. The PO due date is May 21, 2026.

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Text version

Purchase Order Change Notice PO No. 26242345

Order Date: 4/22/2026

Internal Tracking No.: 0000066241

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

Maria Trevino

(432) 292-4464

SEMINOLE CANYON ST HIST PARK

P.O. BOX 820, U S HWY 90, WEST

COMSTOCK, TX 78837

Maria.Trevino@tpwd.texas.gov

NOTE TO CONTRACTOR:

4/23/2026-4/23/2026 JH POCN - Processing POCN to cancel line 2 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 10:01 am-Contractor note changed TPWD PO DUE DATE: May 21, 2026 to:

4/23/2026 JH POCN - Processing POCN to cancel line 2 due to item not being available. TPWD PO DUE DATE: May 21, 2026

4/23/2026 10:01 am-Change to Line 2: Quantity has changed from: 1 to: 0

4/23/2026 10:01 am-Change to Line 2: 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 60022 398503 Sharp El-2630Pii i Printing Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Apr 24 2026

00:00:00 GMT-0700 (PDT)

MPN: EL2630PIII

Manufacturer Name: SHARP

ELECTRONICS CORPORATION

1 EACH 134.80 $134.80

Purchase Order Change Notice PO No. 26242345

Order Date: 4/22/2026

Internal Tracking No.: 0000066241

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

2 61543 533868 Smead Tuff Hanging Folders With Easy Slide Tabs, Letter Size, Standard Green, Box Of 20 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: 64036

Manufacturer Name: SMEAD MFG CO

0 BOX 25.14 $0.00

3 08010 945345 Avery Cl ip Name Badges, Rectangle, 74541, 3In X 4In, White, 100 Inserts & Badge Holders With Clips Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Apr 24 2026

00:00:00 GMT-0700 (PDT)

MPN: 74541

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 BOX 54.95 $54.95

Total $189.75

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