26263731-1.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|26263731
- Contract number
- 26263731
- Issued by
- Texas
About this file
This Purchase Order Change Notice PO No. 26263731, issued on May 7, 2026, documents a revision to an order placed by the Texas Parks & Wildlife Department through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Martha Quintero. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. All items are to be shipped to the Parks & Wildlife Department at 4200 Smith School Road, Austin, Texas 78744. The purchase order is issued under Contract 615-C1, a term contract with a standard delivery timeframe of two days.
The revision, dated May 13, 2026, modified Line 4 by reducing the quantity of Pentel Progear 1.3 mm Mechanical Pencils from 2 packs to 0 packs, eliminating the $0.00 extended amount for that item. The order comprises five line items of office supplies: Ampad Gold Fibre Classic Wirebound Legal Pads ($7.14), Tops Royale Casebound Notebook in gray ($17.56), Falcon Safety Dust Off Compressed Gas, 10 oz pack of 12 ($54.33), Business Source Quality Rubber Bands Size #33, 2 packs ($16.34), and the cancelled mechanical pencil line. The revised purchase order total is $95.37. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26263731-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26263731
Order Date: 5/7/2026
Internal Tracking No.: PO#: 0000066791
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/13/2026 1:04 pm-Change to Line 4: 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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716 mailto:martha.quintero@tpwd.texas.gov
Order Date: 5/7/2026
Internal Tracking No.: PO#: 0000066791
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61562 435480 Ampad Gold Fibre Classic Wirebound Legal Pads - 70 Sheets - Wire Bound - 0.34In Ruled - 20 Lb Basis Weight - 8 1/2In X 11 3/4In - White Paper - Classic Green Cover - Micro Perforated, Stiff-Back, Chipboard Backing - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon May 11 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Attn: Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Rd Austin, TX 78744
MPN: 20811
Manufac turer Name: TOPS
BUSINESS FORMS
1 EACH 7.14 $7.14
2 78576 480254 Tops Royale Casebound Notebook, 8 1/4In X 11 3/4In, Legal Ruled, 96 Sheets, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon May 11 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Attn: Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Rd Austin, TX 78744
MPN: 25232
Manufac turer Name: TOPS
BUSINESS FORMS
1 EACH 17.56 $17.56
Order Date: 5/7/2026
Internal Tracking No.: PO#: 0000066791
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
3 20725 1381978 Falcon Safety Dust Off Dpsxlrcp Compressed Gas, 10 Oz, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon May 11 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Attn: Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Road Austin, TX 78744
MPN: DPSXLRCP
Manufacturer Name: FALCON
SAFETY PRODUCTS INC.
1 CASE 54.33 $54.33
4 62070 8278619 Pentel Progear 1.3 Mm Mechanical Pencil, 1.3 Mm, Blue Barrel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon May 11 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Attn: Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Rd Austin, TX 78744
MPN: AM13PGLBP
Manufacturer Name: PENTEL OF
AMERICA, LTD.
0 PACK 3.37 $0.00
5 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: Mon May 11 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Attn: Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Road Austin, TX 78744
MPN: 15743
Manufacturer Name: SP RICHARDS
2 PACK 8.17 $16.34
Order Date: 5/7/2026
Internal Tracking No.: PO#: 0000066791
Total $95.37
File details come from the government source that posted it. Updated .