27000971-1.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|27000971
- Contract number
- 27000971
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 27000971) issued by the State of Texas, Parks & Wildlife Department, dated September 10, 2026. The purchasing agent is Zandria Byrd at the Parks & Wildlife Department in Austin, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to the Law Enforcement Regional Office in Fort Worth, Texas. The purchase order references Contract 615-C1, a term contract with a two-day delivery standard.
The revised purchase order contains ten line items of office supplies with a total order value of $274.81. The supplies include printer ink cartridges ($80.47), rubber bands, packing tape, tape dispensers, transparent tape, envelopes, waste bags, message flags, and alkaline batteries. The change notice reflects a Revision 1 that modified quantities on multiple line items, reducing quantities to zero on Lines 2, 4, 6, and 7, while maintaining orders for ink cartridges, tape dispensers, waste bags, message flags, and batteries. All items are scheduled for delivery on September 14, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 27000971
Order Date: 9/10/2026
Internal Tracking No.: LE R2 Office Supplies
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
Zandria Byrd
(682) 435-4248
LAW ENFORCEMENT REGIONAL OFF
5400 AIRPORT FREEWAY, SUITE E
FORT WORTH, TX 76117
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/10/2026 2:31 pm-Shipping delivery date has changed from: Mon Sep 14 2026 00:00:00 GMT-0700 (PDT) to: Mon Sep 14 2026 00:00:00 GMT-0700 (PDT)
9/10/2026 2:31 pm-Change to Line 2: Quantity has changed from: 2 to: 0
9/10/2026 2:31 pm-Change to Line 1: Shipping delivery date has changed from: Mon Sep 14 2026 00:00:00 GMT-0700 (PDT) to:
Mon Sep 14 2026 00:00:00 GMT-0700 (PDT)
9/10/2026 2:31 pm-Change to Line 2: Shipping delivery date has changed from: Mon Sep 14 2026 00:00:00 GMT-0700 (PDT) to:
Mon Sep 14 2026 00:00:00 GMT-0700 (PDT)
9/10/2026 2:31 pm-Change to Line 4: Quantity has changed from: 3 to: 0
9/10/2026 2:31 pm-Change to Line 3: Shipping delivery date has changed from: Mon Sep 14 2026 00:00:00 GMT-0700 (PDT) to:
Mon Sep 14 2026 00:00:00 GMT-0700 (PDT)
9/10/2026 2:31 pm-Change to Line 4: Shipping delivery date has changed from: Mon Sep 14 2026 00:00:00 GMT-0700 (PDT) to:
Mon Sep 14 2026 00:00:00 GMT-0700 (PDT)
9/10/2026 2:31 pm-Change to Line 6: Quantity has changed from: 2 to: 0
9/10/2026 2:31 pm-Change to Line 5: Shipping delivery date has changed from: Mon Sep 14 2026 00:00:00 GMT-0700 (PDT) to:
Mon Sep 14 2026 00:00:00 GMT-0700 (PDT)
9/10/2026 2:31 pm-Change to Line 7: Quantity has changed from: 1 to: 0
9/10/2026 2:31 pm-Change to Line 6: Shipping delivery date has changed from: Mon Sep 14 2026 00:00:00 GMT-0700 (PDT) to:
Mon Sep 14 2026 00:00:00 GMT-0700 (PDT)
9/10/2026 2:31 pm-Change to Line 7: Shipping delivery date has changed from: Mon Sep 14 2026 00:00:00 GMT-0700 (PDT) to:
Mon Sep 14 2026 00:00:00 GMT-0700 (PDT)
9/10/2026 2:31 pm-Change to Line 8: Shipping delivery date has changed from: Mon Sep 14 2026 00:00:00 GMT-0700 (PDT) to:
Mon Sep 14 2026 00:00:00 GMT-0700 (PDT)
9/10/2026 2:31 pm-Change to Line 9: Shipping delivery date has changed from: Mon Sep 14 2026 00:00:00 GMT-0700 (PDT) to:
Mon Sep 14 2026 00:00:00 GMT-0700 (PDT)
Order Date: 9/10/2026
Internal Tracking No.: LE R2 Office Supplies
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 Zandria Byrd Zandria.Byrd@tpwd.texas.gov (682) 435-4248
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 20772 533334 Hp 902Xl Black/902 Cyan; Magenta;
Yellow High-Yield Ink Cartridges, Pack Of 4, T0A39An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 14 2026
00:00:00 GMT-0700 (PDT)
MPN: T0A39AN#140
Manufacturer Name: HP INC.
1 EACH 80.47 $80.47
2 61575 987305 Alliance Rubber Advantage Rubber Bands, Size 107, 7In X 5/8In, Natural, Box Of 40 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 14 2026
00:00:00 GMT-0700 (PDT)
MPN: 27075
Manufacturer Name: ALLIANCE
RUBBER CO
0 BOX 6.05 $0.00
3 61575 909713 Alliance Rubber Pale Crepe Gold Rubber Bands, #117B, 7In X 1/8In, 1 Lb, Box Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 14 2026
00:00:00 GMT-0700 (PDT)
MPN: 21405
Manufacturer Name: ALLIANCE
RUBBER CO
4 BOX 4.58 $18.32
Order Date: 9/10/2026
Internal Tracking No.: LE R2 Office Supplies
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
4 64043 1386577 Duck Hot Melt Packing Tape, 100 Yd., Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 14 2026
00:00:00 GMT-0700 (PDT)
MPN: 240054
Manufacturer Name: SHURTECH
BRANDS, LLC
0 PACK 22.88 $0.00
5 61588 515344 Scotch Desktop Tape Dispenser, 1 Dispenser, 1 In. Core, Black And Silver, School Supplies And College Essentials For Students And Teachers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 14 2026
00:00:00 GMT-0700 (PDT)
MPN: C60-ST
Manufacturer Name: 3M CO
1 EACH 2.86 $2.86
6 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 14 2026
00:00:00 GMT-0700 (PDT)
MPN: 600341296PK
Manufacturer Name: 3M CO
0 PACK 29.59 $0.00
7 31030 9363432 Quality Park 10X13 Heavy-Duty Envelopes - Document - #97 - Clasp/Gummed Flap - 100 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 14 2026
00:00:00 GMT-0700 (PDT)
MPN: 38497
Manufacturer Name: QUALITY PARK
PRODUCTS
0 BOX 46.04 $0.00
Order Date: 9/10/2026
Internal Tracking No.: LE R2 Office Supplies
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
8 60082 918045 Fellowes Powershred Waste Bags, 36054, Clear, Carton Of 50 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 14 2026
00:00:00 GMT-0700 (PDT)
MPN: 36054
Manufacturer Name: FELLOWES INC.
6 CRTN 16.99 $101.94
9 61593 393870 Post-It Message Flags, "Sign Here", 1In X 1-11/16In, Yellow, 50 Flags Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 14 2026
00:00:00 GMT-0700 (PDT)
MPN: 680-SH12
Manufacturer Name: 3M CO
2 BOX 17.49 $34.98
10 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 14 2026
00:00:00 GMT-0700 (PDT)
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 36.24 $36.24
Total $274.81
File details come from the government source that posted it. Updated .