Ampad Gold Fibre Remanufactured Writing Pads, Letter Size, Narrow Ruled, 50 Sheets, Canary Yellow… and 2 more items

Texas Awarded

Contract number
26269880
Awardee
ODP Business Solutions, LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$97.58

About this award

On June 15, 2026, the Texas Parks & Wildlife Department (Agency 802) issued Purchase Order 26269880 to ODP Business Solutions, LLC for office supplies totaling $97.58. The prime contractor, headquartered in Boca Raton, Florida, supplied three line items under the statewide term Contract 615-C1: Ampad Gold Fibre Remanufactured Writing Pads in canary yellow ($59.12), Zebra Pen Stainless Steel Ballpoint Pens in black ($17.78), and Sharpie Permanent Fine-Point Markers in black ($20.68). All items were procured through the Texas Comptroller of Public Accounts—Statewide Procurement Division.

The supplies were delivered to the Region 3 State Parks Office in Bastrop, Texas, with a two-day delivery timeline and scheduled delivery date of June 17, 2026. Penny Gray, identified as the primary contact and staff services officer, oversaw the receipt of materials for exclusive use by the State of Texas. As a state entity, the Parks & Wildlife Department claimed tax exemption on the purchase, resulting in no applicable sales tax charges.

Line items

Item Total
Ampad Gold Fibre Remanufactured Writing Pads, Letter Size, Narrow Ruled, 50 Sheets, Canary Yellow, Pack Of 12 1 Dozen × $59.12 $59.12
Zebra Pen Stainless Steel Ballpoint Pens, Fine Point, 0.7Mm, Stainless Steel, Black, Pack Of 12 1 Dozen × $17.78 $17.78
Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 1 Package × $20.68 $20.68

Files

File Type Posted
26269880-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26269880?

Contract 26269880 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on June 15, 2026.

How much is contract 26269880 worth?

Its cumulative value is $97.58.

Is contract 26269880 an order under another contract?

Yes. It was placed under contract 615-C1.

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