Epson 127 Durabrite Black Extra-High-Yield Ink Cartridges, Pack Of 2, T127120-D2
Texas Awarded
- Contract number
- 27000869
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $79.10
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order (27000869) to ODP Business Solutions, LLC, a Florida-based contractor, on September 9, 2026, for office supply materials. The contract covers the procurement of Epson 127 Durabrite Black Extra-High-Yield Ink Cartridges (Pack of 2, Model T127120-D2) in a quantity of one unit at a unit price of $79.10, resulting in a total contract value of $79.10. The purchase order was issued under the existing term contract 615-C1 and includes a two-day delivery requirement, with an expected delivery date of September 11, 2026.
The materials are being delivered to Texas Parks & Wildlife Department District 6 in Powderly, Texas. The State of Texas asserted a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase. The purchasing agent Jennifer Ganter processed the order with internal tracking number PO 71136, with contractor payment inquiries directed to Danielle Rucks or Ragan White.
Line items
| Item | Total |
|---|---|
| Epson 127 Durabrite Black Extra-High-Yield Ink Cartridges, Pack Of 2, T127120-D2 | $79.10 |
Files
| File | Type | Posted |
|---|---|---|
| 27000869-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000869?
Contract 27000869 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on September 9, 2026.
How much is contract 27000869 worth?
Its cumulative value is $79.10.
Is contract 27000869 an order under another contract?
Yes. It was placed under contract 615-C1.
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