26264260-1.pdf
PDF 20 KB Posted
- Attached to
- TX|615-C1|26264260
- Contract number
- 26264260
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (POCN1) for PO No. 26264260 issued by the State of Texas Parks & Wildlife Department on May 12, 2026, with an internal tracking number 802-26-PO66961. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchasing agent is Kate Sherman, and all items are being shipped to Fort Parker State Park in Mexia, Texas. The purchase was made under Contract 615-C1, a term contract with ODP Business Solutions.
The change notice, dated May 22, 2026, removes Line 1 (Brother Tze-231 Black-On-White Tape) due to vendor unavailability, reducing that item's quantity from 8 units to 0. The revised purchase order now contains seven line items of office and organizational supplies with a total contract value of $80.60. Remaining items include Post-It Notes ($13.86), Avery Metal Rim Key Tags ($4.58), Office Depot Paper Clips ($20.38), Innovative Storage Designs Letter Trays ($9.56), Business Source Desk Step Sorter ($7.57), Office Depot Golf Pencils ($23.01), and Integra Antimicrobial Replacement Counter Pens ($1.64). All items are scheduled for delivery on May 14, 2026, with a 2-day advance receipt of order timeframe. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26264260
Order Date: 5/12/2026
Internal Tracking No.: 802-26-PO66961
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
5/22/2026-POCN1: Removing L1. Item is no longer available per vendor. KAS PARK CONTACT: Sara Timberlake or Seth Faught 254-562-5751
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/22/2026 2:47 pm-Change to Line 1: Quantity has changed from: 8 to: 0
5/22/2026 2:47 pm-Contractor note changed PARK CONTACT: Sara Timberlake or Seth Faught 254-562-5751 to: POCN1: Removing L1. Item is no longer available per vendor. KAS PARK CONTACT: Sara Timberlake or Seth Faught 254-562-5751
5/22/2026 2:47 pm-Phone number has changed from: to: (254) 562-5751
5/22/2026 2:47 pm-Shipping city has changed from: Mexia to: MEXIA
5/22/2026 2:47 pm-Shipping delivery date has changed from: Thu May 14 2026 00:00:00 GMT-0700 (PDT) to: Thu May 14 2026
00:00:00 GMT-0700 (PDT)
5/22/2026 2:47 pm-Change to Line 1: Shipping delivery date has changed from: Thu May 14 2026 00:00:00 GMT-0700 (PDT) to: Thu May 14 2026 00:00:00 GMT-0700 (PDT)
5/22/2026 2:47 pm-Change to Line 2: Shipping delivery date has changed from: Thu May 14 2026 00:00:00 GMT-0700 (PDT) to: Thu May 14 2026 00:00:00 GMT-0700 (PDT)
5/22/2026 2:47 pm-Change to Line 3: Shipping delivery date has changed from: Thu May 14 2026 00:00:00 GMT-0700 (PDT) to: Thu May 14 2026 00:00:00 GMT-0700 (PDT)
5/22/2026 2:47 pm-Change to Line 4: Shipping delivery date has changed from: Thu May 14 2026 00:00:00 GMT-0700 (PDT) to: Thu May 14 2026 00:00:00 GMT-0700 (PDT)
5/22/2026 2:47 pm-Change to Line 5: Shipping delivery date has changed from: Thu May 14 2026 00:00:00 GMT-0700 (PDT) to: Thu May 14 2026 00:00:00 GMT-0700 (PDT)
5/22/2026 2:47 pm-Change to Line 6: Shipping delivery date has changed from: Thu May 14 2026 00:00:00 GMT-0700 (PDT) to: Thu May 14 2026 00:00:00 GMT-0700 (PDT)
5/22/2026 2:47 pm-Change to Line 7: Shipping delivery date has changed from: Thu May 14 2026 00:00:00 GMT-0700 (PDT) to: Thu May 14 2026 00:00:00 GMT-0700 (PDT)
Order Date: 5/12/2026
Internal Tracking No.: 802-26-PO66961
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 60530 239400 Brother Tze-231 Black-On-White Tape, 0.5In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu May 14 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
FORT PARKER STATE PARK
194 PARK ROAD 28
MEXIA, TX 76667
MPN: TZE231
Manufacturer Name: BROTHER INTL
CORP
0 EACH 8.93 $0.00
2 61562 386844 Post-It Notes Pop-Up Note Dispenser, 3In X 3In, Black Base Clear Top, 1 Dispenser/Pack, 2 Pads/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu May 14 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
FORT PARKER STATE PARK
194 PARK ROAD 28
Mexia, TX 76667
MPN: WD-330-BK
Manufacturer Name: 3M CO
3 EACH 4.62 $13.86
mailto:kate.sherman@tpwd.texas.gov
Order Date: 5/12/2026
Internal Tracking No.: 802-26-PO66961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
3 61550 131078 Avery Metal Rim Key Tags, Metal Split Ring, 1-1/4In Diameter, White, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu May 14 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
FORT PARKER STATE PARK
194 PARK ROAD 28
Mexia, TX 76667
MPN: 11025
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 4.58 $4.58
4 61569 308114 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: Thu May 14 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
FORT PARKER STATE PARK
194 PARK ROAD 28
Mexia, TX 76667
MPN: 10005
Manufacturer Name: OFFICE DEPOT
2 PACK 10.19 $20.38
5 61533 366156 Innovative Storage Designs Stackable Letter Trays, Black, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu May 14 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
FORT PARKER STATE PARK
194 PARK ROAD 28
Mexia, TX 76667
MPN: 65270
Manufacturer Name: ADVANTUS
CORP.
1 PACK 9.56 $9.56
Order Date: 5/12/2026
Internal Tracking No.: 802-26-PO66961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 61533 762372 Business Source Desk Step Sorter - 4.5In Height X 8.8In Width X 5.5In Depth - Desktop - 25% Recycled - Black - Plastic - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu May 14 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
FORT PARKER STATE PARK
194 PARK ROAD 28
Mexia, TX 76667
MPN: 11876
Manufacturer Name: SP RICHARDS
1 EACH 7.57 $7.57
7 62060 408747 Office Depot Brand Golf Pencils, Presharpened, #2 Lead, Medium, Pack Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu May 14 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
FORT PARKER STATE PARK
194 PARK ROAD 28
Mexia, TX 76667
MPN: 2016-05
Manufacturer Name: OFFICE DEPOT
3 PACK 7.67 $23.01
8 62080 274278 Integra Antimicrobial Replacement Counter Pen - Black - Rubber Barrel
- 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu May 14 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
FORT PARKER STATE PARK
194 PARK ROAD 28
Mexia, TX 76667
MPN: 38646
Manufacturer Name: SP RICHARDS
1 EACH 1.64 $1.64
Order Date: 5/12/2026
Internal Tracking No.: 802-26-PO66961
Total $80.60
File details come from the government source that posted it. Updated .