Crayola Classpack Standard Crayons, 16 Assorted Colors, Pack Of 800 Crayons and 5 more items
Texas Awarded
- Contract number
- 26269134
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $172.02
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order (PO No. 26269134) to ODP Business Solutions, LLC on June 11, 2026, for office and educational supplies totaling $172.02. The contract is being performed under the existing Term Contract 615-C1 and includes six line items: Crayola Classpack Standard Crayons (800-count box), Avery binder dividers (15 sets of 8-tab plastic dividers), a Business Source electric pencil sharpener, Smead expanding file jackets (box of 50), Avery metal rim key tags (2 packs of 50), and Quality Park coin envelopes (box of 500). Delivery is scheduled for June 15, 2026, with a standard two-day delivery timeframe.
The supplies are being delivered to Lost Maples State Natural Area in Vanderpool, Texas, with billing directed to the Texas Comptroller of Public Accounts—Statewide Procurement Division in Austin, Texas. The procurement was processed by purchaser Penny Gray of the Parks & Wildlife Department. As a state entity, the State of Texas is exempt from federal excise taxes and state and local sales taxes on this purchase under Texas Tax Code Section 151.309(4). The prime contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida.
Line items
| Item | Total |
|---|---|
| Crayola Classpack Standard Crayons, 16 Assorted Colors, Pack Of 800 Crayons | $45.39 |
| Avery Dividers For 3 Ring Binders, 8-Tab Binder Dividers, Plastic Binder Dividers, Insertable Big Tab, Multicolor, 1 Set (11901) | $16.95 |
| Business Source Electric Pencil Sharpener - Helical - Ac Adapter Powered - 3.9In Height X 4.5In Width - Black - 1 Each | $23.54 |
| Smead Expanding Reinforced Top-Tab File Jackets, 2In Expansion, Letter Size, Manila, Box Of 50 | $39.90 |
| Avery Metal Rim Key Tags, Metal Split Ring, 1-1/4In Diameter, White, Pack Of 50 | $9.16 |
| Quality Park #1 Coin Envelopes, Brown Kraft, Box Of 500 | $37.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26269134-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269134?
Contract 26269134 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on June 11, 2026.
How much is contract 26269134 worth?
Its cumulative value is $172.02.
Is contract 26269134 an order under another contract?
Yes. It was placed under contract 615-C1.
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