Duracell Coppertop Aa Alkaline Batteries, Box Of 36 and 9 more items
Texas Awarded
- Contract number
- 27000971
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $274.81
About this award
The State of Texas, Parks & Wildlife Department (Contracting Organization 802) awarded a purchase order to ODP Business Solutions, LLC on September 10, 2026, under term contract 615-C1. The order, valued at $274.81, encompasses office supplies and consumables including printer ink cartridges (HP 902XL high-yield multi-color pack), alkaline batteries (Duracell Coppertop AA), packing and transparent tape products, rubber bands, tape dispensers, envelopes, and adhesive message flags. The contractor, based in Boca Raton, Florida, fulfilled the order for delivery to the Parks & Wildlife Department's Law Enforcement Regional Office in Fort Worth, Texas, with a scheduled delivery date of September 14, 2026.
The purchase order represents a revision to an earlier order, with Revision 1 modifying quantities on specified line items while maintaining the final cumulative value of $274. The contracting agent was Zandria Byrd, and the order was processed under the standard two-day delivery provision of contract 615-C1. As a state governmental entity, the Parks & Wildlife Department claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Duracell Coppertop Aa Alkaline Batteries, Box Of 36 | $36.24 |
| Post-It Message Flags, "Sign Here", 1In X 1-11/16In, Yellow, 50 Flags Per Pad, Pack Of 12 Pads | $34.98 |
| Fellowes Powershred Waste Bags, 36054, Clear, Carton Of 50 Bags | $101.94 |
| Quality Park 10X13 Heavy-Duty Envelopes - Document - #97 - Clasp/Gummed Flap - 100 / Box | — |
| Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls | — |
| Scotch Desktop Tape Dispenser, 1 Dispenser, 1 In. Core, Black And Silver, School Supplies And College Essentials For Students And Teachers | $2.86 |
| Alliance Rubber Pale Crepe Gold Rubber Bands, #117B, 7In X 1/8In, 1 Lb, Box Of 300 | $18.32 |
| Hp 902Xl Black/902 Cyan; Magenta; Yellow High-Yield Ink Cartridges, Pack Of 4, T0A39An | $80.47 |
| Duck Hot Melt Packing Tape, 100 Yd., Pack Of 6 | — |
| Alliance Rubber Advantage Rubber Bands, Size 107, 7In X 5/8In, Natural, Box Of 40 | — |
Files
| File | Type | Posted |
|---|---|---|
| 27000971-1.pdf |
Updated .
Quick answers
Who was awarded contract 27000971?
Contract 27000971 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on September 10, 2026.
How much is contract 27000971 worth?
Its cumulative value is $274.81.
Is contract 27000971 an order under another contract?
Yes. It was placed under contract 615-C1.
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