26333444-1.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26333444
- Contract number
- 26333444
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26333444) issued by the Texas Parks & Wildlife Department (Agency 802) on August 11, 2026, for goods to be supplied by ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is being fulfilled under Contract 615-C1, a term contract. The goods are being shipped to Martha Quintero at the Parks & Wildlife Department's address in Austin, Texas (4200 Smith School Road, Austin, TX 78744). The change notice reflects Revision #1, which cancelled the original quantity of one box of Avery address labels (Line 1), reducing it to zero units.
The purchase order includes office supply items from multiple manufacturers with a total order value of $1,644.69. The active line items are: four HP 148A Black Toner Cartridges (W1480A) at $117.10 each ($468.40 total); three packs of Neenah Bright Card Stock Paper at $8.54 per pack ($25.62 total); one dozen Dixon Phano China Markers at $6.38 ($6.38 total); three HP 64A Black Toner Cartridges (CC364A) at $190.78 each ($572.34 total); and three HP 37A Black Toner Cartridges (CF237A) at $190.65 each ($571.95 total). All items have a delivery date of August 13, 2026, with a two-day advance request for order (ARO). The State of Texas claims exemption from federal excise taxes and state and city sales taxes as a governmental entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26333444
Order Date: 8/11/2026
Internal Tracking No.: PO#: 0000070218
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/11/2026 1:10 pm-Change to Line 1: Quantity has changed from: 1 to: 0
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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61551 364364 Avery Easy Peel Address Labels With Sure Feed Technology, 5160, 1In X 2 5/8In, White, Box Of 3,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Aug 13 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Road Austin, TX 78744
MPN: 5160
Manufacturer Name: AVERY
PRODUCTS CORPORATION
0 BOX 29.07 $0.00
mailto:martha.quintero@tpwd.texas.gov
Order Date: 8/11/2026
Internal Tracking No.: PO#: 0000070218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 20772 7272776 Hp 148A Black Toner Cartridge, W1480A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Aug 13 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Road Austin, TX 78744
MPN: W1480A
Manufacturer Name: HP INC.
4 EACH 117.10 $468.40
3 64531 458621 Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), Pack Of 250 Sheets, 65 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Aug 13 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Road Austin, TX 78744
MPN: 91904
Manufacturer Name: NEENAH PAPER
INC
3 PACK 8.54 $25.62
4 62070 173243 Dixon Phano China Markers, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Aug 13 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Road Austin, TX 78744
MPN: 00077
Manufacturer Name: DIXON
TICONDEROGA COMPANY
1 DOZ 6.38 $6.38
Order Date: 8/11/2026
Internal Tracking No.: PO#: 0000070218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 20772 392430 Hp 64A Black Toner Cartridge, Cc364A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Aug 13 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Rd Austin, TX 78744
MPN: CC364A
Manufacturer Name: HP INC.
3 EACH 190.78 $572.34
6 20772 899051 Hp 37A Black Toner Cartridge, Cf237A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Aug 13 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Rd Austin, TX 78744
MPN: CF237A
Manufacturer Name: HP INC.
3 EACH 190.65 $571.95
Total $1,644.69
File details come from the government source that posted it. Updated .