26255856-2.pdf
PDF 17 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) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order was originally dated April 29, 2026, with an internal tracking number of 802-26-78961. The billing address is directed to the Texas Comptroller of Public Accounts in Austin, with delivery to Sandra Fragoso in Lubbock, Texas. Sandra Fragoso serves as the primary purchaser and point of contact for the State of Texas.
The purchase order contains seven line items of office supplies sourced through Contract 615-C1, a term contract with a two-day delivery timeframe and scheduled delivery date of May 1, 2026. The items include paper clips, stamp refill ink, message stamps, address label rolls, and a gel wrist rest, with unit prices ranging from $3.57 to $20.59. Revision 2 of this purchase order reflects quantity reductions across multiple line items: Line 7 was reduced from 2 to 0 units, Line 2 from 1 to 0 units, and Line 6 from 1 to 0 unit. The revised total order amount is $38.88, reflecting the active line items: one pack of paper clips ($8.48), one message stamp set ($9.11), one pre-inked stamp ($3.79), and one box of address label rolls ($17.50). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for the exclusive use of the state.
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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
4/29/2026-Contact: Sandra Fragoso, 806.392.8669
4/30/2026-Contact: Sandra Fragoso, 806.392.8669
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):4/29/2026 4:04 pm-Change to Line 7: Quantity has changed from: 2 to: 0
4/30/2026 9:07 am-Change to Line 2: Quantity has changed from: 1 to: 0
4/30/2026 9:07 am-Change to Line 6: Quantity has changed from: 1 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
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
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
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)
0 EACH 3.57 $0.00
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
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
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
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
0 EACH 20.59 $0.00
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 $38.88
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