26309147-1.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26309147
- Contract number
- 26309147
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26309147) issued by the Texas Parks and Wildlife Department (TPWD), a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being fulfilled under Contract 615-C1, a term contract, with delivery to TPWD Battleship Texas Curatorial in League City, Texas, and billing to the department's accounts payable office in Austin, Texas.
The purchase order, dated July 22, 2026, encompasses three line items with a revised total of $73.77. Revision 1 modified Line 1, reducing the quantity of Xerox Bold Digital Multi-Use Printer & Copier Paper from one ream to zero units (extended amount: $0.00) due to vendor unavailability for in-store delivery. The active items include HP 63 Black and Tri-Color Ink Cartridges (1 pack at $48.87) and Energizer Industrial Alkaline 9-Volt Batteries (1 box of 12 at $24.90). All items are scheduled for delivery by July 24, 2026, with a 2-day advance receipt of order window. The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26309147
Order Date: 7/22/2026
Internal Tracking No.: Maria Munoz - SP (CR)
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:
TPWD Battleship Texas Curatorial
602 Hobbs Road
League City, TX 77573
7/22/2026-Ship Attn: Amanda Carter
TPWD Battleship Texas Curatorial
602 Hobbs Road
League City, TX 77573
7/22/2026-Ship Attn: Amanda Carter
TPWD Battleship Texas Curatorial
602 Hobbs Road
League City, TX 77573
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):7/22/2026 2:05 pm-Change to Line 1: Quantity has changed from: 1 to: 0
7/22/2026 2:05 pm-Change to Line 1: Line note has changed from: to: Per Vendor, 509637 could not be processed on this PO due to item being available only in store.
7/22/2026 2:05 pm-Change to Line 1: Attatchment changed changed to: Per Vendor, 509637 could not be processed on this PO due to item being available only in store.
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 Maria Munoz maria.munoz@tpwd.texas.gov (512) 389-8742 mailto:maria.munoz@tpwd.texas.gov
Order Date: 7/22/2026
Internal Tracking No.: Maria Munoz - SP (CR)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64533 441908 Xerox Bold Digital Multi-Use Printer & Copier Paper, 1 Ream, Letter Size (8 1/2In X 11In), Pack Of 250 Sheets, 100 (U.S.) Brightness, 60 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Jul 24 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Amanda Carter TPWD Battleship Texas Curatorial
(737) 243-2971 602 Hobbs Road TPWD Battleship Texas Curatorial League City, TX 77573 Notes: Per Vendor, 509637 could not be processed on this PO due to item being available only in store.
MPN: 3R11767
Manufacturer Name: DOMTAR PAPER
COMPANY, LLC
0 PACK 27.56 $0.00
2 20772 509637 Hp 63 Black And Tri-Color Ink Cartridges, Pack Of 2, L0R46An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Jul 24 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Amanda Carter TPWD Battleship Texas Curatorial,
(737) 243-2971 602 Hobbs Road TPWD Battleship Texas Curatorial, League City, TX 77573
MPN: L0R46AN
Manufacturer Name: HP INC.
1 EACH 48.87 $48.87
Order Date: 7/22/2026
Internal Tracking No.: Maria Munoz - SP (CR)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
3 45006 696518 Energizer Industrial Alkaline 9-Volt Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Jul 24 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Amanda Carter TPWD Battleship Texas Curatorial
(737) 243-2971 602 Hobbs Road TPWD Battleship Texas Curatorial League City, TX 77573
MPN: EN22
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 24.90 $24.90
Total $73.77
File details come from the government source that posted it. Updated .