27007258-1.pdf

PDF 19 KB Posted Oct 13, 2026

Attached to: TX|615-C1|27007258
Contract number: 27007258
Issued by: Texas

About this file

Written by GovTribe AI · Oct 14, 2026

This is a Purchase Order Change Notice (Revision #1) issued on October 13, 2026, by the Texas Parks & Wildlife Department (Agency/CO-OP Member 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order involves ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order is being billed to the department's Accounts Payable office at 4200 Smith School Road, Austin, Texas 78744, with delivery directed to Martha Quintero at the same address.

The purchase order comprises nine line items of office supplies under Contract 615-C1, a term contract with a two-day delivery window and expected delivery date of October 15, 2026. Items include writing instruments (Pilot pens and Integra gel pens), correction products (Bic Wite-Out correction tape in multiple formats), and organizational supplies (Post-it flags and notes). Line 6, the Pentel Energel-X Retractable Gel Pens, was reduced from a quantity of 1 pack to 0 packs, resulting in a $0.00 extended amount. The total order value is $149.77. All delivery dates remain set for October 15, 2026 (GMT-0700 PDT). The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).

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Purchase Order Change Notice PO No. 27007258

Order Date: 10/13/2026

Internal Tracking No.: 0000072664

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

Martha Quintero

(512) 389-8716 4200 Smith School Road Austin, TX 78744

NOTE TO CONTRACTOR:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):10/13/2026 7:49 pm-Shipping delivery date has changed from: Thu Oct 15 2026 00:00:00 GMT-0700 (PDT) to: Thu Oct 15 2026 00:00:00 GMT-0700 (PDT)

10/13/2026 7:49 pm-Change to Line 1: Shipping delivery date has changed from: Thu Oct 15 2026 00:00:00 GMT-0700 (PDT) to: Thu Oct 15 2026 00:00:00 GMT-0700 (PDT)

10/13/2026 7:49 pm-Change to Line 2: Shipping delivery date has changed from: Thu Oct 15 2026 00:00:00 GMT-0700 (PDT) to: Thu Oct 15 2026 00:00:00 GMT-0700 (PDT)

10/13/2026 7:49 pm-Change to Line 3: Shipping delivery date has changed from: Thu Oct 15 2026 00:00:00 GMT-0700 (PDT) to: Thu Oct 15 2026 00:00:00 GMT-0700 (PDT)

10/13/2026 7:49 pm-Change to Line 4: Shipping delivery date has changed from: Thu Oct 15 2026 00:00:00 GMT-0700 (PDT) to: Thu Oct 15 2026 00:00:00 GMT-0700 (PDT)

10/13/2026 7:49 pm-Change to Line 6: Quantity has changed from: 1 to: 0

10/13/2026 7:49 pm-Change to Line 5: Shipping delivery date has changed from: Thu Oct 15 2026 00:00:00 GMT-0700 (PDT) to: Thu Oct 15 2026 00:00:00 GMT-0700 (PDT)

10/13/2026 7:49 pm-Change to Line 6: Shipping delivery date has changed from: Thu Oct 15 2026 00:00:00 GMT-0700 (PDT) to: Thu Oct 15 2026 00:00:00 GMT-0700 (PDT)

10/13/2026 7:49 pm-Change to Line 7: Shipping delivery date has changed from: Thu Oct 15 2026 00:00:00 GMT-0700 (PDT) to: Thu Oct 15 2026 00:00:00 GMT-0700 (PDT)

10/13/2026 7:49 pm-Change to Line 8: Shipping delivery date has changed from: Thu Oct 15 2026 00:00:00 GMT-0700 (PDT) to: Thu Oct 15 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 Lacey Austin lacey.austin@tpwd.texas.gov (512) 389-4827

Order Date: 10/13/2026

Internal Tracking No.: 0000072664

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 62080 160731 Pilot Easytouch Retractable Ballpoint Pens, Fine Point, 0.7 Mm, Clear Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 15 2026

00:00:00 GMT-0700 (PDT)

MPN: 32212

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 DOZ 8.22 $8.22

2 62080 298514 Pilot Acroball Colors Retractable Advanced Ink Pens, Medium Point,

1.0 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 15 2026

00:00:00 GMT-0700 (PDT)

MPN: 31810UOM

Manufacturer Name: PILOT

CORPORATION OF AMERICA

3 DOZ 10.05 $30.15

3 61529 879800 Bic Wite-Out Brand Exact Liner Correction Tape, 19.6 Feet, White, Fast, Clean And Easy To Use Tear- Resistant Tape, 4-Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 15 2026

00:00:00 GMT-0700 (PDT)

MPN: WOELP418-WHI

Manufacturer Name: BIC CORP

4 PACK 7.72 $30.88

4 62080 243343 Integra Retractable Gel Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 15 2026

00:00:00 GMT-0700 (PDT)

MPN: 30036

Manufacturer Name: INTEGRA INC

1 DOZ 13.91 $13.91

Order Date: 10/13/2026

Internal Tracking No.: 0000072664

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

5 61529 5105428 Bic Wite-Out Mini Correction Tape, White, No Dry Time, Long Lasting, 12-Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 15 2026

00:00:00 GMT-0700 (PDT)

MPN: WOTM11-WHI

Manufacturer Name: BIC CORP

1 PACK 11.58 $11.58

6 62080 277121 Pentel Energel-X Retractable Gel Pens, Pack Of 24, Medium Point, 0.7 Mm, Black Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 15 2026

00:00:00 GMT-0700 (PDT)

MPN: BL107ASW2

Manufacturer Name: PENTEL OF

AMERICA, LTD.

0 PACK 20.34 $0.00

7 61529 4352016 Bic Wite-Out Ez Correction Tape, 478-13/16In, White, Pack Of 18 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 15 2026

00:00:00 GMT-0700 (PDT)

MPN: WOTAP18-WHI

Manufacturer Name: BIC CORP

1 PACK 24.32 $24.32

8 61593 304954 Post-It Message Flags In Desk Grip Dispenser, "Sign Here", 1In X 1 -11/16In, Yellow, 200 Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 15 2026

00:00:00 GMT-0700 (PDT)

MPN: 680-HVSH

Manufacturer Name: 3M CO

1 PACK 6.19 $6.19

Order Date: 10/13/2026

Internal Tracking No.: 0000072664

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

9 61593 576833 Post-It Notes Sign Here Printed Flags, With Arrow Flags, Assorted Colors, 50 Flags Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 15 2026

00:00:00 GMT-0700 (PDT)

MPN: 680-SH4VA

Manufacturer Name: 3M CO

4 PACK 6.13 $24.52

Total $149.77

File details come from the government source that posted it. Updated Oct 14, 2026.