27000601-1.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27000601
- Contract number
- 27000601
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 27000601) was issued on September 8, 2026, by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Penny Gray, and the purchase is being made from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The goods are being shipped to the Region 3 State Parks Office in Bastrop, Texas, with billing to the Parks & Wildlife Department's accounts payable office in Austin, Texas.
The purchase order covers three office supply line items under Term Contract 615-C1: (1) one pack of Bic Wite-Out Quick Dry Correction Fluid at $5.26, (2) one pack of Tops Steno Books at $54.74, and (3) zero boxes of Acco Durable Pressboard Classification Folders at $0.00 (reflecting a quantity reduction from three to zero units). The purchase revision, issued at 11:13 AM on September 8, 2026, maintained the delivery date of September 10, 2026, with a two-day advance receipt objective. The total order value is $60.00. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 27000601
Order Date: 9/8/2026
Internal Tracking No.: 802-27-70986
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
Penny Gray
(737) 352-7982
REGION 3 STATE PARKS OFFICE
1174 STATE HWY 71 EAST
BASTROP, TX 78602
NOTE TO CONTRACTOR:
Penny Gray
737-352-7982
9/8/2026-Park Contact
Penny Gray
737-352-7982
9/8/2026-Park Contact
Penny Gray
737-352-7982
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/8/2026 11:13 am-Shipping delivery date has changed from: Thu Sep 10 2026 00:00:00 GMT-0700 (PDT) to: Thu Sep 10 2026 00:00:00 GMT-0700 (PDT)
9/8/2026 11:13 am-Change to Line 1: Shipping delivery date has changed from: Thu Sep 10 2026 00:00:00 GMT-0700 (PDT) to: Thu Sep 10 2026 00:00:00 GMT-0700 (PDT)
9/8/2026 11:13 am-Change to Line 3: Quantity has changed from: 3 to: 0
9/8/2026 11:13 am-Change to Line 2: Shipping delivery date has changed from: Thu Sep 10 2026 00:00:00 GMT-0700 (PDT) to: Thu Sep 10 2026 00:00:00 GMT-0700 (PDT)
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Purchase Order Change Notice PO No. 27000601
Order Date: 9/8/2026
Internal Tracking No.: 802-27-70986
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61529 273461 Bic Wite-Out Quick Dry Correction Fluid With Foam Applicator, White, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Sep 10 2026
00:00:00 GMT-0700 (PDT)
MPN: WOFQD324
Manufacturer Name: BIC CORP
1 PACK 5.26 $5.26
2 61515 899792 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Pack Of 12 Steno Books Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Sep 10 2026
00:00:00 GMT-0700 (PDT)
MPN: 8020
Manufac turer Name: TOPS
BUSINESS FORMS
1 PACK 54.74 $54.74
3 61545 346744 Acco Durable Pressboard Classification Folders, Letter Size, 3In Expansion, 2 Partitions, 60% Recycled, Earth Red, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Sep 10 2026
00:00:00 GMT-0700 (PDT)
MPN: 15036
Manufacturer Name: ACCO BRANDS
USA, LLC
0 BOX 53.60 $0.00
Total $60.00
File details come from the government source that posted it. Updated .