Bi Silque Ayda Magnetic Dry-Erase Whiteboard, 18In X 24In, Aluminum Frame With Silver Finish and 1 more item

Texas Awarded

Contract number
26274688
Awardee
ODP Business Solutions, LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$290.90

About this award

The Texas Parks & Wildlife Department issued Purchase Order 26274688 to ODP Business Solutions, LLC on June 19, 2026, with a total contract value of $290.90. The contract covers the procurement of two commodity items for delivery to Lake Somerville State Park's Birch Creek Unit in Somerville, Texas. The primary points of contact for the delivery location are Becky Martinez and Renee Jurica, while Larissa Rubio of the Parks & Wildlife Department's Statewide Procurement Division served as the purchasing officer. The vendor, ODP Business Solutions, LLC, is located in Boca Raton, Florida, and the order was issued under existing Term Contract 615-C1.

The purchase order specifies two line items: two cartons of WD-40 EZ Reach Flexible Straw Lubricant (14.40 fluid ounces per unit, six units per carton) at $94.04 per carton for a subtotal of $188.08, and two units of Bi Silque Ayda Magnetic Dry-Erase Whiteboards (18 inches by 24 inches with aluminum frame and silver finish) at $51.41 per unit for a subtotal of $102.82. The scheduled delivery date was June 22, 2026, with a standard delivery timeframe of two days. No substitutions were permitted, and the State of Texas tax exemption was applied, resulting in no sales tax charges.

Line items

Item Total
Bi Silque Ayda Magnetic Dry-Erase Whiteboard, 18In X 24In, Aluminum Frame With Silver Finish 2 Each × $51.41 $102.82
Wd-40 Ez Reach Flexible Straw Lubricant - 14.40 Fl Oz - Corrosion Resistant - 6 / Carton 2 Carton × $94.04 $188.08

Files

File Type Posted
26274688-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26274688?

Contract 26274688 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on June 19, 2026.

How much is contract 26274688 worth?

Its cumulative value is $290.90.

Is contract 26274688 an order under another contract?

Yes. It was placed under contract 615-C1.

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