26263793-1.pdf
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- Attached to
- TX|615-C1|26263793
- Contract number
- 26263793
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26263793) issued by the Parks & Wildlife Department, Agency 802, on behalf of the State of Texas. The document modifies an order originally placed on May 7, 2026, with ODP Business Solutions, LLC, a supplier located at 6600 N. Military Trail, Boca Raton, FL 33496. The change was processed on May 11, 2026, and extends the delivery due date to May 16, 2026. The point of contact for the Parks & Wildlife Department is Kate Sherman, and the park contact is Cathy Hudson (940-549-1803).
The purchase order concerns Office Depot Brand Thermal Paper Rolls (3-1/8" x 230 feet, white, carton of 50 units) with supplier part number 818629. The order quantity is 2 cartons at a unit price of $117.72 per carton, for a total contract amount of $235.44. The items are being shipped to 3901 Park Road 33, Caddo, TX 76429, with a standard delivery timeframe of 2 days. The order is issued under Contract 615-C1, designated as a term contract. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26263793
Order Date: 5/7/2026
Internal Tracking No.: 802-25-PO66817
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
3901 Park Road 33
17 MI.N OF CADDO ON PARK RD 33
Caddo, TX 76429
NOTE TO CONTRACTOR:
5/11/2026-POCN1_Extend due date to 5/16/26. KAS PARK CONTACT: Cathy Hudson 940-549-1803
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/11/2026 9:36 am-Change to Line 1: Line note has changed from: to: Extend due date to
5/16/26. THIS IS NOT A DUPLICATE ORDER.
5/11/2026 9:36 am-Contractor note changed PARK CONTACT: Cathy Hudson 940-549-1803 to: POCN1_Extend due date to 5/16/26.
KAS PARK CONTACT: Cathy Hudson 940-549-1803
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61520 818629 Office Depot Brand Thermal Paper Rolls, 3-1/8In X 230Ft, White, Carton Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon May 11 2026
00:00:00 GMT-0700 (PDT)
Notes: Extend due date to 5/16/26.
THIS IS NOT A DUPLICATE ORDER.
MPN: 818629
Manufacturer Name: OFFICE DEPOT
2 CRTN 117.72 $235.44
Purchase Order Change Notice PO No. 26263793
Order Date: 5/7/2026
Internal Tracking No.: 802-25-PO66817
Total $235.44
File details come from the government source that posted it. Updated .