26264203-1.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26264203
- Contract number
- 26264203
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26264203) issued by the State of Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The document reflects a revision to an original purchase order dated May 12, 2026, with the contractor being ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase is being delivered to Martin Dies Jr State Park in Jasper, Texas, with Ana McManus or Melody Montgomery serving as the delivery point of contact.
The purchase order contains six line items totaling $180.21, consisting of office supplies and equipment sourced through Contract 615-C1 with ODP. The items include an Office Depot Brand professional storage tote (2 cases at $76.86), Epson 220 Durabrite Ultra ink cartridges in magenta (2 units at $16.70), black (1 unit at $9.22), yellow (2 units at $16.70), and cyan (2 units at $16.70), and one APC Back-Ups BE600M1 battery backup unit at $44.03. Revision 1 of this purchase order reflects a quantity adjustment to Line 3 (Epson Black Ink Cartridge), which was reduced from 2 units to 1 unit due to limited availability, as noted by the purchaser on May 12, 2026. All items are scheduled for delivery by May 14, 2026, with a 2-day advance receipt of order (ARO) timeframe. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26264203
Order Date: 5/12/2026
Internal Tracking No.: 802-26-79314
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
Martin Dies Jr State Park Ana McManus or Melody Montgomery
(409) 384-5231
634 PARK ROAD 48 SOUTH
JASPER, TX 75951
NOTE TO CONTRACTOR:
No substitutions, please.
5/12/2026-Delivery Point of Contact: Ana McManus or Melody Montgomery (409) 384-5231
No substitutions, please.
5/12/2026-Delivery Point of Contact: Ana McManus or Melody Montgomery (409) 384-5231
No substitutions, please.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/12/2026 2:50 pm-Change to Line 3: Quantity has changed from: 2 to: 1
5/12/2026 2:50 pm-Change to Line 3: Line note has changed from: 2 to: 1
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Order Date: 5/12/2026
Internal Tracking No.: 802-26-79314
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64022 8028062 Office Depot Brand By Greenmade Professional Storage Tote With Handles/Snap Lid, 27 Gallon, 30-1/10In X 20-1/4In X 14-3/4In, Black/Yellow, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu May 14 2026
00:00:00 GMT-0700 (PDT)
MPN: 559568
Manu fac tu re r Name : U.S.
MERCHANTS
2 CASE 38.43 $76.86
2 57547 596074 Epson 220 Durabrite Ultra Magenta Ink Cartridge, T220320-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu May 14 2026
00:00:00 GMT-0700 (PDT)
MPN: T220320-S
Manufacturer Name: EPSON
AMERICA INC.
2 EACH 8.35 $16.70
3 57547 596047 Epson 220 Durabrite Ultra Black Ink Cartridge, T220120-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu May 14 2026
00:00:00 GMT-0700 (PDT)
Notes: Per ODP, only a quantity of 1 is available. Removing unavailable quantity -Lrubio 5.12.26
MPN: T220120-S
Manufacturer Name: EPSON
AMERICA INC.
1 EACH 9.22 $9.22
4 57547 596092 Epson 220 Durabrite Ultra Yellow Ink Cartridge, T220420-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu May 14 2026
00:00:00 GMT-0700 (PDT)
MPN: T220420-S
Manufacturer Name: EPSON
AMERICA INC.
2 EACH 8.35 $16.70
Order Date: 5/12/2026
Internal Tracking No.: 802-26-79314
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 57547 596065 Epson 220 Durabrite Ultra Cyan Ink Cartridge, T220220-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu May 14 2026
00:00:00 GMT-0700 (PDT)
MPN: T220220-S
Manufacturer Name: EPSON
AMERICA INC.
2 EACH 8.35 $16.70
6 45025 391748 Apc Back-Ups Be600M1 Battery Backup, 7 Outlet, 600Va/330W Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu May 14 2026
00:00:00 GMT-0700 (PDT)
MPN: BE600M1
Manufacturer Name: AMERICAN
POWER CONVERSION CORP
1 EACH 44.03 $44.03
Total $180.21
File details come from the government source that posted it. Updated .