Acco Durable Pressboard Classification Folders, Letter Size, 3In Expansion, 2 Partitions, 60%… and 2 more items

Texas Awarded

Contract number
27000601
Awardee
ODP Business Solutions, LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$60.00

About this award

The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order (PO No. 27000601) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, under Term Contract 615-C1. The award was issued on September 8, 2026, with an order value of $60.00 and a delivery date of September 10, 2026. The procuring agent was Penny Gray, and the purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Goods are being delivered to the Parks & Wildlife Department's Region 3 State Parks Office in Bastrop, Texas, with billing directed to the department's accounts payable office in Austin, Texas.

The purchase order encompasses three office supply line items: one package of Bic Wite-Out Quick Dry Correction Fluid ($5.26), one package of Tops Steno Books ($54.74), and zero boxes of Acco Durable Pressboard Classification Folders (reflecting a quantity reduction to $0.00). The procurement qualifies for tax exemption under Texas Tax Code Section 151.309(4) as tangible personal property intended for exclusive state use. The purchase order represents a revision to an earlier order, issued at 11:13 AM on September 8, 2026.

Line items

Item Total
Acco Durable Pressboard Classification Folders, Letter Size, 3In Expansion, 2 Partitions, 60% Recycled, Earth Red, Box Of 10 $53.60 per box —
Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Pack Of 12 Steno Books 1 Package × $54.74 $54.74
Bic Wite-Out Quick Dry Correction Fluid With Foam Applicator, White, Pack Of 3 1 Package × $5.26 $5.26

Files

File Type Posted
27000601-1.pdf PDF

Updated .

Quick answers

Who was awarded contract 27000601?

Contract 27000601 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on September 8, 2026.

How much is contract 27000601 worth?

Its cumulative value is $60.00.

Is contract 27000601 an order under another contract?

Yes. It was placed under contract 615-C1.

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