27004840-1.pdf
PDF 20 KB Posted
- Attached to
- TX|615-C1|27004840
- Contract number
- 27004840
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 27004840) was issued by the State of Texas Parks & Wildlife Department on October 1, 2026, for procurement through ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order is being billed to the Texas Parks & Wildlife Department's Accounts Payable office in Austin, Texas, with items to be shipped to Atlanta State Park in Atlanta, Texas. The change notice was created by P. Marty to address vendor availability issues and adjust delivery dates.
The order includes six line items totaling $406.19, consisting primarily of office and supply items. The active items include an Ativa 12-Sheet Micro-Cut Shredder ($227.86), Ziploc Freezer and Storage Bags 1 Gallon Box ($50.28), Office Depot Brand Storage Totes 12-Gallon Pack of 4 ($29.24), and WD-40 EZ Reach Flexible Straw Lubricant Carton ($98.81). Two items—the Pacon Science Fair Presentation Board and Business Source Regular Tint Peel/Seal Envelopes—were reduced to zero quantity due to vendor unavailability. All items are purchased under Contract 615-C1, a term contract with a standard two-day delivery window. The delivery date for all items is October 5, 2026, with items on backorder extended to October 15, 2026. The State of Texas claims an 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. 27004840
Order Date: 10/1/2026
Internal Tracking No.: 802-27-72237
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:
10/1/2026-POCN1 created 10/1/26 by P. Marty to remove two items that vendor states are not available and to extend out due date till 10/15/26 for item that is on backorder. Please deliver as soon as possible but before 10/9/26POC: Kayla Williams 903-796-6476 kayla.williams2@tpwd.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/1/2026 4:34 pm-Contractor note changed Please deliver as soon as possible but before 10/9/26
POC: Kayla Williams 903-796-6476 kayla.williams2@tpwd.texas.gov to: POCN1 created 10/1/26 by P. Marty to remove two items that vendor states are not available and to extend out due date till 10/15/26 for item that is on backorder. Please deliver as soon as possible but before 10/9/26POC: Kayla Williams 903-796-6476 kayla.williams2@tpwd.texas.gov
10/1/2026 4:34 pm-Shipping delivery date has changed from: Mon Oct 05 2026 00:00:00 GMT-0700 (PDT) to: Mon Oct 05 2026
00:00:00 GMT-0700 (PDT)
10/1/2026 4:34 pm-Change to Line 2: Quantity has changed from: 4 to: 0
10/1/2026 4:34 pm-Change to Line 2: Line note has changed from: to: Vendor states item is not available
10/1/2026 4:34 pm-Change to Line 1: Shipping city has changed from: Atlanta to: ATLANTA
10/1/2026 4:34 pm-Change to Line 1: Shipping delivery date has changed from: Mon Oct 05 2026 00:00:00 GMT-0700 (PDT) to: Mon Oct 05 2026 00:00:00 GMT-0700 (PDT)
10/1/2026 4:34 pm-Change to Line 3: Quantity has changed from: 1 to: 0
10/1/2026 4:34 pm-Change to Line 3: Line note has changed from: to: Vendor states item is not available
10/1/2026 4:34 pm-Change to Line 2: Shipping city has changed from: Atlanta to: ATLANTA
10/1/2026 4:34 pm-Change to Line 2: Shipping delivery date has changed from: Mon Oct 05 2026 00:00:00 GMT-0700 (PDT) to: Mon Oct 05 2026 00:00:00 GMT-0700 (PDT)
10/1/2026 4:34 pm-Change to Line 3: Shipping delivery date has changed from: Mon Oct 05 2026 00:00:00 GMT-0700 (PDT) to: Mon Oct 05 2026 00:00:00 GMT-0700 (PDT)
10/1/2026 4:34 pm-Change to Line 4: Shipping delivery date has changed from: Mon Oct 05 2026 00:00:00 GMT-0700 (PDT) to: Mon Oct 05 2026 00:00:00 GMT-0700 (PDT)
10/1/2026 4:34 pm-Change to Line 5: Shipping delivery date has changed from: Mon Oct 05 2026 00:00:00 GMT-0700 (PDT) to: Mon Oct 05 2026 00:00:00 GMT-0700 (PDT)
Order Date: 10/1/2026
Internal Tracking No.: 802-27-72237
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 Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 60082 9320664 Ativa 12-Sheet Micro-Cut Shredder, A12Mc19 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 05 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Kayla Williams
(903) 796-6476
ATLANTA STATE PARK
927 PARK RD 42, US 59 NW
Atlanta, TX 75551
MPN: C241-A
Manufacturer Name: OFFICE DEPOT
1 EACH 227.86 $227.86
2 64518 232247 Pacon Science Fair Presentation Board - Science Project - 48In X 36In - 1 Kit - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 05 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Kayla Williams
(903) 796-6476
ATLANTA STATE PARK
927 PARK RD 42, US 59 NW
ATLANTA, TX 75551
Notes: Vendor states item is not available
MPN: 3793
Manufacturer Name: PACON
CORPORATION
0 KIT 9.80 $0.00
mailto:penny.marty@tpwd.texas.gov
Order Date: 10/1/2026
Internal Tracking No.: 802-27-72237
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
3 31030 5511868 Business Source Regular Tint Peel/Seal Envelopes - Business - #10 - 9 1/2In Width X 4 1/8In Length - 24 Lb - Peel & Seal - Wove - 500 / Box - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 05 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Kayla Williams
(903) 796-6476
ATLANTA STATE PARK
927 PARK RD 42, US 59 NW
ATLANTA, TX 75551
Notes: Vendor states item is not available
MPN: 36682
Manufacturer Name: SP RICHARDS
0 BOX 49.19 $0.00
4 64022 914362 Ziploc Freezer And Storage Bags, 1 Gallon, Box Of 250 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 05 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Kayla Williams
(903) 796-6476
ATLANTA STATE PARK
927 PARK RD 42, US 59 NW
Atlanta, TX 75551
MPN: 364937
Manufacturer Name: SC JOHNSON
PROFESSIONAL
1 CRTN 50.28 $50.28
Order Date: 10/1/2026
Internal Tracking No.: 802-27-72237
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 64022 3201425 Office Depot Brand By Greenmade Professional Storage Totes, 12- Gallon, Black/Yellow, Pack Of 4 Totes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 05 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Kayla Williams
(903) 796-6476
ATLANTA STATE PARK
927 PARK RD 42, US 59 NW
Atlanta, TX 75551
MPN: 665782
Manufacturer Name: OFFICE DEPOT
2 PACK 14.62 $29.24
6 60082 9070978 Wd-40 Ez Reach Flexible Straw Lubricant - 14.40 Fl Oz - Corrosion Resistant - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Oct 05 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Kayla Williams
(903) 796-6476
ATLANTA STATE PARK
927 PARK RD 42, US 59 NW
Atlanta, TX 75551
MPN: 49019CT
Manufacturer Name: WD-40
1 CRTN 98.81 $98.81
Total $406.19
File details come from the government source that posted it. Updated .