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 | $29.54 |
| Epson 410 Claria Black And Cyan, Magenta, Yellow Ink Cartridges, Pack Of 4, T410520-S | $109.38 |
| Office Depot Brand Mesh Self-Stacking Side-Loading Letter Tray, Black | $17.46 |
| Office Depot Wirebound Notebooks, 6In X 9-1/2In, 3 Subjects, College Ruled, 150 Sheets, Assorted Colors, Pack Of 6 Notebooks | $6.99 |
Files
| File | Type | Posted |
|---|---|---|
| 26308363-0.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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