26308284-1.pdf
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- Attached to
- TX|615-C1|26308284
- Contract number
- 26308284
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26308284) issued by the Texas Parks & Wildlife Department (Agency 802) on July 17, 2026, as Revision 1. The document modifies an original purchase order placed with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division at 4200 Smith School Road, Austin, TX 78744. Kate Sherman serves as the purchaser contact for the Parks & Wildlife Department, with phone number (254) 867-7963.
The purchase order covers twelve line items of office and supplies products to be shipped to Palo Pinto Mountains State Park in Strawn, Texas, under Contract 615-C1 (Term Contract). The order includes first aid supplies, filing folders, markers, notebooks, pencils, paper, and highlighters from manufacturers including First Aid Only, Inc., Tops Brands, Office Depot, Acco Brands USA, LLC, Charles Leonard Inc., Dixon Ticonderoga Company, and Newell Brands Inc. The change notice reflects quantity reductions on two items due to vendor unavailability: Line 4 (Quartet Glass Board Markers) decreased from 5 to 4 packs, and Line 6 (Charles Leonard Foam Stamp Pads) decreased from 8 to 7 units. The total order value is $1,070.02 with a delivery date of Monday, July 20, 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. 26308284
Order Date: 7/17/2026
Internal Tracking No.: 802-26-PO69372
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:
7/17/2026-POCN!_Reducing QTYs of item#7958717 & item#540145. Due to unavailability. KAS 7.17.26__Heide Dawson 254 672 5684
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):7/17/2026 12:49 pm-Contractor note changed Heide Dawson 254 672 5684 to: POCN!
_Reducing QTYs of item#7958717 & item#540145. Due to unavailability. KAS 7.17.26__Heide Dawson 254 672 5684
7/17/2026 12:49 pm-Change to Line 4: Quantity has changed from: 5 to: 4
7/17/2026 12:49 pm-Change to Line 4: Line note has changed from: 5 to: 4
7/17/2026 12:49 pm-Change to Line 3: Shipping city has changed from: Strawn to: STRAWN
7/17/2026 12:50 pm-Change to Line 6: Quantity has changed from: 8 to: 7
7/17/2026 12:50 pm-Change to Line 6: Line note has changed from: 8 to: 7
7/17/2026 12:50 pm-Change to Line 5: Shipping city has changed from: Strawn to: STRAWN
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 mailto:kate.sherman@tpwd.texas.gov
Order Date: 7/17/2026
Internal Tracking No.: 802-26-PO69372
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 34532 6858281 First Aid Only Single Use Instant Cold Pack - 4In X 5In - 30 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jul 20 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Heide Dawson
(254) 672-5684
PALO PINTO MOUNTAINS STATE
PARK
2025 FM 2372
Strawn, TX 76475
MPN: 21004
Manufacturer Name: FIRST AID ONLY, INC.
3 CRTN 48.50 $145.50
2 61543 473456 Pendaflex Hanging Folders, Letter Size, 100% Recycled; Standard Green, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jul 20 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Heide Dawson
(254) 672-5684
PALO PINTO MOUNTAINS STATE
PARK
2025 FM 2372
Strawn, TX 76475
MPN: 81600
Manufacturer Name: TOPS BRANDS
5 BOX 14.39 $71.95
Order Date: 7/17/2026
Internal Tracking No.: 802-26-PO69372
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
3 61543 1378108 Office Depot Brand Tab-View Extra- Capacity Box-Bottom Hanging Folders, Letter Size (8-1/2In X 11In), 2In Expansion, Green, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jul 20 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Heide Dawson
(254) 672-5684
PALO PINTO MOUNTAINS STATE
PARK
2025 FM 2372
Strawn, TX 76475
MPN: 406074OD
Manufacturer Name: OFFICE DEPOT
10 BOX 28.21 $282.10
4 62086 7958717 Quartet Glass Board Bullet Tip Neon Markers - Bullet Marker Point - Assorted Neon Ink - 6/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jul 20 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
PALO PINTO MOUNTAINS STATE
PARK
2025 FM 2372
STRAWN, TX 76475
Notes: POCN1_Reduced QTY from 5 to 4. Vendor states only 4 are available to purchase. KAS 7.17.26
MPN: 79559Q
Manufacturer Name: ACCO BRANDS
USA, LLC
4 PACK 11.97 $47.88
Order Date: 7/17/2026
Internal Tracking No.: 802-26-PO69372
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 61562 4175976 Business Source Steno Notebooks - 60 Sheets - Coilock - Gregg Ruled Front Ruling - 6Inx9In Sheet Size - Green Tint Paper - Stiff-Back, Sturdy
- 12/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jul 20 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Heide Dawson
(254) 672-5684
PALO PINTO MOUNTAINS STATE
PARK
2025 FM 2372
Strawn, TX 76475
MPN: 90650PK
Manufacturer Name: SP RICHARDS
1 PACK 32.37 $32.37
6 61577 540145 Charles Leonard Foam Stamp Pad, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jul 20 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
PALO PINTO MOUNTAINS STATE
PARK
2025 FM 2372
STRAWN, TX 76475
Notes: POCN1_Reduced QTY from 8 to 7. Vendor states only 7 are available to purchase. KAS 7.17.26
MPN: 92225
Manufacturer Name: CHARLES
LEONARD INC.
7 EACH 2.32 $16.24
Order Date: 7/17/2026
Internal Tracking No.: 802-26-PO69372
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
7 62060 212634 Dixon Presharpened Golf Pencils, Presharpened, #2 Lead, Soft, Pack Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jul 20 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Heide Dawson
(254) 672-5684
PALO PINTO MOUNTAINS STATE
PARK
2025 FM 2372
Strawn, TX 76475
MPN: 14998
Manufacturer Name: DIXON
TICONDEROGA COMPANY
10 PACK 11.00 $110.00
8 64533 942363 Boise Aspen 30 Multi-Use Printer & Copy Paper, 10 Reams, White, Legal (8.5In X 14In), 5000 Sheets Per Case- 054904-Ctn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jul 20 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Heide Dawson
(254) 672-5684
PALO PINTO MOUNTAINS STATE
PARK
2025 FM 2372
Strawn, TX 76475
MPN: 054904-CTN
Manufacturer Name: OFFICE DEPOT
2 CASE 133.42 $266.84
Order Date: 7/17/2026
Internal Tracking No.: 802-26-PO69372
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
9 62090 203141 Sharpie Tank Style Highlighters, Chisel Tip, Fluorescent Pink, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jul 20 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Heide Dawson
(254) 672-5684
PALO PINTO MOUNTAINS STATE
PARK
2025 FM 2372
Strawn, TX 76475
MPN: 25009
Manufacturer Name: NEWELL
BRANDS INC.
3 DOZ 6.39 $19.17
10 78530 203356 Sharpie Permanent Fine-Point Markers, Red, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jul 20 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Heide Dawson
(254) 672-5684
PALO PINTO MOUNTAINS STATE
PARK
2025 FM 2372
Strawn, TX 76475
MPN: 30002
Manufacturer Name: NEWELL
BRANDS INC.
3 DOZ 8.25 $24.75
Order Date: 7/17/2026
Internal Tracking No.: 802-26-PO69372
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
11 78530 832709 Sharpie Extreme Permanent Markers, Fine Point, Black, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jul 20 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Heide Dawson
(254) 672-5684
PALO PINTO MOUNTAINS STATE
PARK
2025 FM 2372
Strawn, TX 76475
MPN: 1927432
Manufacturer Name: NEWELL
BRANDS INC.
3 DOZ 11.54 $34.62
12 61545 465506 Office Depot Brand 2-Pocket School-Grade Paper Folder With Prongs, Letter Size, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Jul 20 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Heide Dawson
(254) 672-5684
PALO PINTO MOUNTAINS STATE
PARK
2025 FM 2372
Strawn, TX 76475
MPN: 681114-GN
Manufacturer Name: OFFICE DEPOT
15 EACH 1.24 $18.60
Total $1,070.02
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