Office Depot Brand Double-Hole Manual Pencil Sharpener, Assorted Colors and 4 more items

Texas Awarded

Contract number
26315988
Awardee
ODP Business Solutions, LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$180.62

About this award

The State of Texas Parks & Wildlife Department (Contracting Organization 802) issued Purchase Order 26315988 to ODP Business Solutions, LLC on August 3, 2026, for the procurement of office supplies and batteries. The award was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division under Contract 615-C1. The total contract value is $180.62, with delivery scheduled for August 5, 2026, to the Parks & Wildlife Department location in Port Arthur, Texas, and billing directed to the department's Austin headquarters. The vendor, ODP Business Solutions, LLC, is based in Boca Raton, Florida.

The purchase order encompasses five line items consisting of writing instruments, office equipment, and batteries. The supplies include two pencil sharpener units (one manual double-hole model at $5.06 and one cordless model at $10.06), two dozen Sharpie Twin-Tip Permanent Markers in black ($29.46), five packages of Energizer General Purpose Nickel-Metal Hydride batteries ($58.10), and three boxes of Duracell Coppertop C Alkaline batteries ($77.94). All items are sourced under the term contract 615-C1 with a standard two-day delivery window. The State of Texas has claimed exemption from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

Line items

Item Total
Office Depot Brand Double-Hole Manual Pencil Sharpener, Assorted Colors 1 Each × $5.06 $5.06
Office Depot Brand Cordless Pencil Sharpener, Black/Silver 1 Each × $10.06 $10.06
Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, Pack Of 12 2 Dozen × $14.73 $29.46
Energizer General Purpose Nimh Battery, Pack Of 2 5 Package × $11.62 $58.10
Duracell Coppertop C Alkaline Batteries, Box Of 12 3 Box × $25.98 $77.94

Files

File Type Posted
26315988-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26315988?

Contract 26315988 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on August 3, 2026.

How much is contract 26315988 worth?

Its cumulative value is $180.62.

Is contract 26315988 an order under another contract?

Yes. It was placed under contract 615-C1.

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