26255856-1.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26255856
- Contract number
- 26255856
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26255856) issued by the State of Texas Parks & Wildlife Department (Agency 802) on April 29, 2026, for purchases from ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under Contract 615-C1, a term contract. The document reflects Revision 1 to the original purchase order, with the change notice issued by Sandra Fragoso, the purchasing contact for the Parks & Wildlife Department.
The purchase order includes seven line items consisting of office supplies and equipment with a total contract value of $63.04. The items ordered are: Office Depot Brand paper clips ($8.48), Xstamper refill ink in black ($3.57), U.S. Stamp & Sign emailed message stamp set ($9.11), Office Depot pre-inked "Paid" message stamp in red ($3.79), Dymo address label rolls ($17.50), and a Compucessory gel wrist rest ($20.59). The revision to this purchase order specifically changed Line 7, reducing the quantity of Dymo address label rolls from 2 to 0 units, resulting in a $0.00 extended amount for that line item. All items are scheduled for delivery on May 1, 2026, with a standard two-day advance receipt order (ARO) timeframe. The State of Texas claims a sales tax exemption for all purchases under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26255856
Order Date: 4/29/2026
Internal Tracking No.: 802-26-78961
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
Sandra Fragoso
(806) 392-8669
1702 LANDMARK LANE
SUITE 1
LUBBOCK, TX 79415
NOTE TO CONTRACTOR:
4/29/2026-Contact: Sandra Fragoso, 806.392.8669
4/29/2026-Contact: Sandra Fragoso, 806.392.8669
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/29/2026 4:04 pm-Change to Line 7: Quantity has changed from: 2 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 SANDRA FRAGOSO sandra.fragoso@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61569 308239 Office Depot Brand Paper Clips, 1-7/8In, Jumbo, Silver, 100 Clips Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri May 01 2026
00:00:00 GMT-0700 (PDT)
MPN: 10004
Manufacturer Name: OFFICE DEPOT
1 PACK 8.48 $8.48
Order Date: 4/29/2026
Internal Tracking No.: 802-26-78961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 61577 911453 Xstamper Refill Ink, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri May 01 2026
00:00:00 GMT-0700 (PDT)
MPN: 22112
Manufacturer Name: SHACHIHATA
INC., (USA)
1 EACH 3.57 $3.57
3 61577 819030 U.S. Stamp & Sign Emailed Message Stamp Set, "Emailed, Faxed, Received", Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri May 01 2026
00:00:00 GMT-0700 (PDT)
MPN: 8800
Manufacturer Name: U.S. STAMP &
SIGN
1 EACH 9.11 $9.11
4 61577 944916 Office Depot Brand Pre-Inked Message Stamp, "Paid", Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri May 01 2026
00:00:00 GMT-0700 (PDT)
MPN: 035563
Manufacturer Name: OFFICE DEPOT
1 EACH 3.79 $3.79
5 61551 463314 Dymo Lw Address Label Rolls, 30252, Rectangular, 1 1/8In X 3 1/2In, White, 350 Labels Per Roll, Box Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri May 01 2026
00:00:00 GMT-0700 (PDT)
MPN: 30252
Manufacturer Name: COSTAR
CORPORATION
1 BOX 17.50 $17.50
Order Date: 4/29/2026
Internal Tracking No.: 802-26-78961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 20760 984032 Compucessory Soft Skin Gel Wrist Rest - 18In X 3In X 1In Dimension - Black - Gel, Rubber - Stain Resistant - 1 Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri May 01 2026
00:00:00 GMT-0700 (PDT)
MPN: 23719
Manufacturer Name: SPARCO
PRODUCTS
1 EACH 20.59 $20.59
7 61551 463314 Dymo Lw Address Label Rolls, 30252, Rectangular, 1 1/8In X 3 1/2In, White, 350 Labels Per Roll, Box Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri May 01 2026
00:00:00 GMT-0700 (PDT)
MPN: 30252
Manufacturer Name: COSTAR
CORPORATION
0 BOX 17.50 $0.00
Total $63.04
File details come from the government source that posted it. Updated .