27001897-3.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27001897
- Contract number
- 27001897
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 27001897) issued by the Texas Parks & Wildlife Department on September 17, 2026, for supplies to be delivered to the AE Wood Fish Hatchery in San Marcos, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Contract 615-C1, a term contract. Michelle Michaelis serves as the purchaser for the Parks & Wildlife Department.
The order includes two line items: Rayovac Ultra Pro Alkaline 9 Volt Batteries (12-Pack) with a quantity of 1 pack at $20.30, and Avery Permanent Glue Sticks with a final quantity of 0 units at $1.81 each. The purchase order underwent three revisions, with the final revision reducing the glue stick quantity to zero. The total order value is $20.30. Both items were contracted under the same term contract with a two-day delivery window, scheduled for September 21, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 27001897
Order Date: 9/17/2026
Internal Tracking No.: IF-AEW-091726 SUPPLIES
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
AE Wood Fish Hatchery Michelle Michaelis
(512) 353-0313 507 Staples Road San Marcos, TX 78666 building at end of of road WITH FLAGPOLE IN
FRONT
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 3 PO Change Reasons (Aggregated):9/17/2026 8:27 am-Shipping delivery date has changed from: Mon Sep 21 2026 00:00:00 GMT-0700 (PDT) to: Mon Sep 21 2026 00:00:00 GMT-0700 (PDT)
9/17/2026 8:28 am-Change to Line 2: Quantity has changed from: 1 to: 2
9/17/2026 8:28 am-Change to Line 1: Shipping delivery date has changed from: Mon Sep 21 2026 00:00:00 GMT-0700 (PDT) to:
Mon Sep 21 2026 00:00:00 GMT-0700 (PDT)
9/17/2026 8:34 am-Change to Line 2: Quantity has changed from: 2 to: 3
9/17/2026 1:25 pm-Change to Line 2: Quantity has changed from: 3 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 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833
Purchase Order Change Notice PO No. 27001897
Order Date: 9/17/2026
Internal Tracking No.: IF-AEW-091726 SUPPLIES
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 45006 1266454 Rayovac Ultra Pro Alkaline 9 Volt B a t t e r i e s 1 2 - Pa ck - F o r Multipurpose - 9V - 9 V Dc - Alkaline
- 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 21 2026
00:00:00 GMT-0700 (PDT)
MPN: AL9V12PPJ
Manufacturer Name: RAYOVAC
1 PACK 20.30 $20.30
2 61505 910216 Avery Permanent Glue Stic, Washable, Nontoxic, 1.27 Oz., 1 Glue Stick Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 21 2026
00:00:00 GMT-0700 (PDT)
MPN: 00196
Manufacturer Name: AVERY
PRODUCTS CORPORATION
0 EACH 1.81 $0.00
Total $20.30
File details come from the government source that posted it. Updated .