Pm Company Clear Disposable Plastic Deposit Bags, 9In X 12In, Pack Of 100 and 1 more item
Texas Awarded
- Contract number
- 26268023
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $85.57
About this award
The State of Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to ODP Business Solutions, LLC on June 4, 2026, under Term Contract 615-C1. The contract encompasses the supply of office and operational materials totaling $85.57. The specific line items include three packages of PM Company Clear Disposable Plastic Deposit Bags (9 inches by 12 inches, pack of 100 units) at $23.41 per package, and two packages of Office Depot Brand Golf Pencils (presharpened, #2 lead, pack of 144 units) at $7.67 per package. The prime contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida.
The materials are designated for delivery to Dinosaur Valley State Park in Glen Rose, Texas, with a scheduled delivery date of June 8, 2026, representing a standard two-day delivery timeframe. Billing for the purchase order is directed to the Texas Comptroller of Public Accounts in Austin, with park contact Jennifer Hendon identified as the receiving party. As a state purchase, the transaction is exempt from federal excise taxes and sales taxes.
Line items
| Item | Total |
|---|---|
| Pm Company Clear Disposable Plastic Deposit Bags, 9In X 12In, Pack Of 100 | $70.23 |
| Office Depot Brand Golf Pencils, Presharpened, #2 Lead, Medium, Pack Of 144 | $15.34 |
Files
| File | Type | Posted |
|---|---|---|
| 26268023-0.pdf |
Updated .
Quick answers
Who was awarded contract 26268023?
Contract 26268023 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on June 4, 2026.
How much is contract 26268023 worth?
Its cumulative value is $85.57.
Is contract 26268023 an order under another contract?
Yes. It was placed under contract 615-C1.
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