Avery Permanent Self-Adhesive Reinforcement Labels, White, Pack Of 200 and 17 more items

The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order totaling $525.71 to ODP Business Solutions, LLC on May 27, 2026, under existing term contract 615-C1. The contractor, based in Boca Raton, Florida, supplied office and operational supplies for delivery to Pedernales Falls State Park in Johnson City, Texas, with a standard delivery timeframe of two days. The procurement was processed tax-exempt under Texas Tax Code Section 151.309(4) and handled by purchaser Penny Gray, with billing directed to the State's Accounts Payable office in Austin, Texas.

The purchase order encompasses eighteen line items consisting primarily of office supplies and equipment necessary for state park operations. Products include dry-erase markers in various formats and colors, office organization supplies such as binders, dividers, and reinforcement labels, writing instruments, shipping and transparent tape, a medium-duty three-hole punch, a sixteen-sheet micro-cut paper shredder, tamper-evident deposit bags, cardstock and bond paper products, and shredder lubricant. All items were sourced through the existing term contract mechanism and delivered within the specified two-day window to support park administrative and operational functions.