Apc Br1350Ms Back-Ups Pro 10-Outlet Ups, 1,350Va/810 Watts and 4 more items

Texas Awarded

Contract number
27000714
Awardee
ODP Business Solutions, LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$576.97

About this award

The Texas Parks & Wildlife Department (Contracting Organization 802) awarded a purchase order to ODP Business Solutions, LLC on September 9, 2026, under term contract 615-C1 for computer supplies and equipment. The total contract value is $576.97. The order comprises five line items including four APC BR1350MS Back-Ups Pro 10-outlet uninterruptible power supply units (1,350 volt-amperes/810 watts) at $106.14 each, two Brother TN229BK black standard yield toner cartridges at $65.96 each, and three adhesive products consisting of Gorilla Clear Grip Contact Adhesive and Gorilla Super Glue variants. The contractor, based in Boca Raton, Florida, will perform delivery services to Lake Jackson, Texas, with all items scheduled for delivery on September 11, 2026.

This procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). The order was billed to the Parks & Wildlife Department's Austin, Texas location with a standard two-day delivery timeframe. All deliveries are to occur during business hours, Monday through Friday between 7:00 a.m. and 4:30 p.m., excluding the noon to 1:00 p.m. lunch period.

Line items

Item Total
Apc Br1350Ms Back-Ups Pro 10-Outlet Ups, 1,350Va/810 Watts 4 Each × $106.14 $424.56
Gorilla Clear Grip Contact Adhesive - 3 Fl Oz - Clear - 1 Each 1 Each × $5.74 $5.74
Brother Tn229 Black Standard Yield Toner Cartridge (Tn229Bk) 2 Each × $65.96 $131.92
Gorilla Super Glue, 0.53 Oz Bottle 1 Each × $3.47 $3.47
Gorilla Super Glue Gel, 0.53 Oz 2 Each × $5.64 $11.28

Files

File Type Posted
27000714-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27000714?

Contract 27000714 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on September 9, 2026.

How much is contract 27000714 worth?

Its cumulative value is $576.97.

Is contract 27000714 an order under another contract?

Yes. It was placed under contract 615-C1.

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