Post-It Pop Up Notes Dispenser, 3 In X 3 In, 1 Dispenser, 2 Pads, 45 Sheets/Pad, Black Base Clear… and 6 more items

The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order totaling $444.57 to ODP Business Solutions, LLC on July 24, 2026, under existing Contract 615-C1. The order comprises seven line items of office supplies and materials, including Post-It Pop-Up Notes Dispensers (7 units at $5.12 each), Highland invisible tape bundles (2 bundles at $15.98 each), Expo dry-erase markers in two varieties (2 packages each at $6.18 and $15.10 respectively), Office Depot copy paper cases (2 cases at $122.12 each), Business Source business envelopes (1 box at $38.15), and Control Group tamper-evident deposit bags (2 packages at $25.91 each). The purchase was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to Texas state sales tax exemption as a state agency procurement.

Performance of the contract is located in Bend, Texas, with delivery directed to Carrie Schaefer at the Parks & Wildlife Department. The order was approved for delivery within two days, with a scheduled delivery date of July 27, 2026. ODP Business Solutions, LLC, the prime contractor, is located in Boca Raton, Florida. Billing was directed to the State of Texas Accounts Payable office in Austin. No option periods, renewals, or set-asides were specified in this purchase order.