First Aid Only Pur-Wash Eyewash, Clear, 1 Oz Bottle and 2 more items
Texas Awarded
- Contract number
- 26281200
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $112.79
About this award
The Texas Parks & Wildlife Department (Agency 802) issued Purchase Order 26281200 to ODP Business Solutions, LLC on June 22, 2026, for the procurement of occupational safety and office supply items. The contract, issued under the statewide term contract 615-C1, totals $112.79 and consists of three line items: nine First Aid Only Pur-Wash Eyewash bottles (1 ounce) at $4.76 each, one Avery Ultraduty Safety Data Sheet binder with chain (2-inch slant ring) for $22.29, and one First Aid Only Twin-Bottle Eyewash Station (1 quart) for $47.66. The purchasing agent is Kathy Northcutt, with the contracting organization located in Austin, Texas.
Delivery of the procured items is scheduled for Bonham State Park in Bonham, Texas, with billing directed to the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract specifies a delivery window between June 24, 2026 and July 2, 2026. As the purchasing entity is a state agency, the transaction is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). ODP Business Solutions, LLC, the prime contractor, is located in Boca Raton, Florida.
Line items
| Item | Total |
|---|---|
| First Aid Only Pur-Wash Eyewash, Clear, 1 Oz Bottle | $42.84 |
| Avery Ultraduty Sds Binder With Chain, 2In Slant Ring, Holds 530 Sheets, Yellow/Red | $22.29 |
| First Aid Only Twin-Bottle Eyewash Station - 1 Quart - Clear | $47.66 |
Files
| File | Type | Posted |
|---|---|---|
| 26281200-0.pdf |
Updated .
Quick answers
Who was awarded contract 26281200?
Contract 26281200 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on June 22, 2026.
How much is contract 26281200 worth?
Its cumulative value is $112.79.
Is contract 26281200 an order under another contract?
Yes. It was placed under contract 615-C1.
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