Epson 410 Claria Photo Black Ink Cartridge, T410120-S and 3 more items

Texas Awarded

Contract number
26308363
Awardee
ODP Business Solutions, LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$163.37

About this award

The Texas Parks & Wildlife Department (Award ID: 26308363) issued a purchase order to ODP Business Solutions, LLC on July 17, 2026, for office supply products with a total contract value of $163.37. The order encompasses four distinct product categories: Epson 410 Claria ink cartridges (both photo black and multi-color varieties), an Office Depot brand mesh self-stacking letter tray, and Office Depot wirebound notebooks. Delivery was scheduled for July 20, 2026, to the State Parks Division in Austin, Texas, with an expedited two-day arrival and acceptance order window. ODP Business Solutions, LLC, the prime contractor, is located in Boca Raton, Florida.

This purchase order was processed under the term contract 615-C1 through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state sales tax exemption. The transaction represents a standard consumables and office furniture replenishment for state operations, with no option periods, renewals, or set-asides noted in the award documentation. Purchasing authority was exercised by Dawn Matthews of the Parks & Wildlife Department.

Line items

Item Total
Epson 410 Claria Photo Black Ink Cartridge, T410120-S 2 Each × $14.77 $29.54
Epson 410 Claria Black And Cyan, Magenta, Yellow Ink Cartridges, Pack Of 4, T410520-S 2 Each × $54.69 $109.38
Office Depot Brand Mesh Self-Stacking Side-Loading Letter Tray, Black 1 Each × $17.46 $17.46
Office Depot Wirebound Notebooks, 6In X 9-1/2In, 3 Subjects, College Ruled, 150 Sheets, Assorted Colors, Pack Of 6 Notebooks 1 Package × $6.99 $6.99

Files

File Type Posted
26308363-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26308363?

Contract 26308363 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on July 17, 2026.

How much is contract 26308363 worth?

Its cumulative value is $163.37.

Is contract 26308363 an order under another contract?

Yes. It was placed under contract 615-C1.

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