26288181-1.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26288181
- Contract number
- 26288181
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26288181) is a revision to an existing order placed by the Texas Parks & Wildlife Department (Agency 802) with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order, dated July 2, 2026, represents the first revision (PO Revision #1) under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchaser is Lisa Wolle of the Parks & Wildlife Department, with billing to Austin, Texas and shipment directed to Kerrville, Texas.
The purchase order comprises five line items totaling $987.62, all under Term Contract 615-C1 with a standardized delivery timeframe of two days. The goods include office supplies and equipment: 10 packs of Avery customizable hanging name badges ($565.90); 2 packs of Avery flexible name badge labels ($31.90); 1 box of Business Source heavyweight sheet protectors ($17.68); 6 units of Epson 812XL ink cartridges ($365.28); and 1 pack of Wausau Exact recycled index card stock ($6.86). All items are scheduled for delivery on July 6, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26288181
Order Date: 7/2/2026
Internal Tracking No.: PO-68824
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 Rd Austin TX 78744
Attn: Michelle Haggerty
(512) 389-4862
309 SIDNEY BAKER SOUTH
KERRVILLE, TX 78028
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):
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 Lisa Wolle lisa.wolle@tpwd.texas.gov (512) 389-4862
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 08010 754421 Avery Customizable Hanging Name Badges, Rectangle, 74459, 3In X 4In, Clear Holders With White Inserts, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jul 06 2026
00:00:00 GMT-0700 (PDT)
MPN: 74459
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 PACK 56.59 $565.90
Order Date: 7/2/2026
Internal Tracking No.: PO-68824
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 08010 754381 Avery Flexible Name Badge Labels, 2 1/3In X 3 3/8In, White, Box Of 160 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jul 06 2026
00:00:00 GMT-0700 (PDT)
MPN: 8395
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 15.95 $31.90
3 61580 6322113 Business Source Heavyweight Sheet Protectors - For Letter 8 1/2In X 11In Sheet - 3 X Holes - Clear - Polypropylene - 200 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jul 06 2026
00:00:00 GMT-0700 (PDT)
MPN: 74552
Manufacturer Name: SP RICHARDS
1 BOX 17.68 $17.68
4 20772 6480083 Epson 812Xl Black/812 Durabrite Cyan; Magenta; Yellow Ultra High- Yield/Standard Yield Ink Cartridges, Pack Of 4, T812Xl-Bcs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jul 06 2026
00:00:00 GMT-0700 (PDT)
MPN: T812XL-BCS
Manufacturer Name: EPSON
AMERICA INC.
6 EACH 60.88 $365.28
5 64531 240556 Wausau Exact 30% Recycled Heavyweight Index Card Stock, 8 1/2In X 11In, 90 Lb, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jul 06 2026
00:00:00 GMT-0700 (PDT)
MPN: 40311
Manufacturer Name: NEENAH PAPER
INC
1 PACK 6.86 $6.86
Order Date: 7/2/2026
Internal Tracking No.: PO-68824
Total $987.62
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