Iconex 3-1/8In Thermal Pos Receipt Paper Roll - 3 1/8In X 230 Ft - 50 / Carton
Texas Awarded
- Contract number
- 27000440
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $387.51
About this award
The State of Texas Parks & Wildlife Department issued Purchase Order 27000440 to ODP Business Solutions, LLC on September 4, 2026, for the procurement of Iconex 3-1/8 inch Thermal Point of Sale receipt paper rolls. The order consists of three cartons of 50-roll units (3-1/8 inch x 230 feet per roll) at a unit price of $129.17 per carton, with a total cumulative value of $387.51. The procurement was executed through Contract 615-C1 under the Texas Comptroller of Public Accounts Statewide Procurement Division, with purchasing agent Nina Davila overseeing the transaction.
The contracted supplies are designated for delivery to Resaca de la Palma State Park in Brownsville, Texas, with site contact Cynthia Ortiz, while billing occurs through the Parks & Wildlife Department in Austin, Texas. ODP Business Solutions, LLC is located in Boca Raton, Florida. The delivery date was scheduled for September 7, 2026, approximately two days from order placement. The manufacturer of the specified product is NCR CORP with manufacturing part number 90781278. As a state agency purchase, the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Iconex 3-1/8In Thermal Pos Receipt Paper Roll - 3 1/8In X 230 Ft - 50 / Carton | $387.51 |
Files
| File | Type | Posted |
|---|---|---|
| 27000440-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000440?
Contract 27000440 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on September 4, 2026.
How much is contract 27000440 worth?
Its cumulative value is $387.51.
Is contract 27000440 an order under another contract?
Yes. It was placed under contract 615-C1.
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