Deflecto Sustainable Office Recycled Large Pencil Cup - 5.6In X 4.4In X 4.4In - 1 Each - Black and 1 more item

Texas Awarded

Contract number
26270190
Awardee
ODP Business Solutions, LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$297.52

About this award

ODP Business Solutions, LLC, a Boca Raton, Florida-based vendor, was awarded a purchase order by the Texas Parks & Wildlife Department (State Agency 802) on June 17, 2026, under Term Contract 615-C1. The contract, identified as PO No. 26270190, is valued at $297.52 and encompasses the delivery of two office furniture and supply items manufactured by Deflect-O Corporation. Performance of this contract is directed to the Texas Parks & Wildlife Department headquarters located in Waco, Texas, with billing directed to the Texas Comptroller of Public Accounts in Austin.

The deliverables consist of one Deflect-O Ergonomic Sit-Stand Chair Mat (36 inches wide by 48 inches deep, black finish) at a unit price of $291.37, with an estimated delivery date of July 1, 2026, and one Deflecto Sustainable Office Recycled Large Pencil Cup (5.6 inches by 4.4 inches by 4.4 inches, black) at a unit price of $6.15, with an estimated delivery date of June 19, 2026. The purchase order was managed by Kate Sherman and supported by Robert Williams, with the State of Texas claiming a full exemption from sales tax under Texas Tax Code Section 151.309(4).

Line items

Item Total
Deflecto Sustainable Office Recycled Large Pencil Cup - 5.6In X 4.4In X 4.4In - 1 Each - Black 1 Each × $6.15 $6.15
Deflect-O Ergonomic Sit-Stand Chair Mat For All Pile And Hard Floors, 36Inw X 48Ind, Black 1 Each × $291.37 $291.37

Files

File Type Posted
26270190-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26270190?

Contract 26270190 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on June 17, 2026.

How much is contract 26270190 worth?

Its cumulative value is $297.52.

Is contract 26270190 an order under another contract?

Yes. It was placed under contract 615-C1.

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