27005613-1.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|27005613
- Contract number
- 27005613
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 27005613) issued on October 7, 2026, by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Penny Gray, and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order was revised to reflect changes to delivery dates, shipping locations, and order quantities. Items are being shipped to Hill Country State Natural Area in Bandera, Texas, with delivery contact Rob Lloyd.
The purchase order includes five line items of office supplies totaling $39.52, all under Contract 615-C1, a term contract with a 2-day delivery window. The items consist of 3M Highland Invisible Tape ($17.66), Oxford Index Cards ($1.21), Velcro Brand Sticky Back Fasteners ($13.47), Pentel R.S.V.P. Ballpoint Pens ($7.18), and Office Depot Brand Plastic Clipboards ($0.00, with quantity reduced from 3 to 0 units in the revision). All items are scheduled for delivery on October 9, 2026. The purchase qualifies for Texas sales tax exemption as property being secured for exclusive use of the State of Texas.
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. 27005613
Order Date: 10/7/2026
Internal Tracking No.: 802-27-72248
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:
Rob Lloyd
737-273-6622
10/7/2026-Park Contact
Rob Lloyd
737-273-6622
10/7/2026-Park Contact
Rob Lloyd
737-273-6622
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/7/2026 3:28 pm-Shipping delivery date has changed from: Fri Oct 09 2026 00:00:00 GMT-0700 (PDT) to: Fri Oct 09 2026 00:00:00 GMT-0700 (PDT)
10/7/2026 3:28 pm-Change to Line 1: Shipping delivery date has changed from: Fri Oct 09 2026 00:00:00 GMT-0700 (PDT) to: Fri Oct 09 2026 00:00:00 GMT-0700 (PDT)
10/7/2026 3:28 pm-Change to Line 2: Shipping delivery date has changed from: Fri Oct 09 2026 00:00:00 GMT-0700 (PDT) to: Fri Oct 09 2026 00:00:00 GMT-0700 (PDT)
10/7/2026 3:28 pm-Change to Line 4: Quantity has changed from: 3 to: 0
10/7/2026 3:28 pm-Change to Line 3: Shipping city has changed from: Bandera to: BANDERA
10/7/2026 3:28 pm-Change to Line 3: Shipping delivery date has changed from: Fri Oct 09 2026 00:00:00 GMT-0700 (PDT) to: Fri Oct 09 2026 00:00:00 GMT-0700 (PDT)
10/7/2026 3:28 pm-Change to Line 4: Shipping delivery date has changed from: Fri Oct 09 2026 00:00:00 GMT-0700 (PDT) to: Fri Oct 09 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
Order Date: 10/7/2026
Internal Tracking No.: 802-27-72248
Agency/CO-OP Member Purchaser Email Phone
Parks & Wildlife Department - 802 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61588 141467 3M Highland 6200 Invisible Tape, 3/4In X 1,296, Clear, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 09 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Rob Lloyd
(737) 273-6622
HILL COUNTRY ST. NATURAL AREA
10600 BANDERA CREEK ROAD
Bandera, TX 78003
MPN: 6200-3/4X1296PK12
Manufacturer Name: 3M CO
1 PACK 17.66 $17.66
2 61535 293102 Oxford Index Cards, Ruled, 3In X 5In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 09 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Rob Lloyd
(737) 273-6622
HILL COUNTRY ST. NATURAL AREA
10600 BANDERA CREEK ROAD
Bandera, TX 78003
MPN: 31
Manufacturer Name: TOPS BRANDS
1 PACK 1.21 $1.21
3 61589 570145 Velcro Brand St icky Back Fasteners, 3/4In X 15Ft, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 09 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Rob Lloyd
(737) 273-6622
HILL COUNTRY ST. NATURAL AREA
10600 BANDERA CREEK ROAD
Bandera, TX 78003
MPN: 90081
Manufacturer Name: VELCRO USA
INC
1 ROLL 13.47 $13.47
mailto:Penny.gray@tpwd.texas.gov
Order Date: 10/7/2026
Internal Tracking No.: 802-27-72248
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
4 61525 477643 Office Depot Brand Plastic Clipboard, 9In X 12-1/2In, Black, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 09 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Rob Lloyd
(737) 273-6622
HILL COUNTRY ST. NATURAL AREA
10600 BANDERA CREEK ROAD
BANDERA, TX 78003
MPN: 85003B
Manufacturer Name: OFFICE DEPOT
0 PACK 7.93 $0.00
5 62080 688616 Pentel R.S.V.P. Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Green Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 09 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Rob Lloyd
(737) 273-6622
HILL COUNTRY ST. NATURAL AREA
10600 BANDERA CREEK ROAD
Bandera, TX 78003
MPN: BK91-D
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 7.18 $7.18
Total $39.52
File details come from the government source that posted it. Updated .