Avery Permanent Glue Stic, Washable, Nontoxic, 1.27 Oz., 1 Glue Stick and 1 more item

Texas Awarded

Contract number
27001897
Awardee
ODP Business Solutions, LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$20.30

About this award

The Texas Parks & Wildlife Department (Contracting Organization 802) awarded a purchase order to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, under term contract 615-C1. The award, issued on September 17, 2026, pertains to the supply of office and operational materials for delivery to the AE Wood Fish Hatchery in San Marcos, Texas. The contract encompasses two line items: Rayovac Ultra Pro Alkaline 9-Volt Batteries (12-Pack) and Avery Permanent Glue Sticks. The final purchase order reflects a total contract value of $20.30, representing the delivery of one 12-pack of batteries; the glue stick quantity was reduced to zero following multiple purchase order revisions.

Performance of this purchase order was scheduled for completion within a two-day delivery window, with delivery targeted for September 21, 2026. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4). Michelle Michaelis served as the purchasing officer for the Parks & Wildlife Department. This transaction represents a routine operational supply acquisition supporting the department's facility maintenance and administrative needs.

Line items

Item Total
Avery Permanent Glue Stic, Washable, Nontoxic, 1.27 Oz., 1 Glue Stick $1.81 each —
Rayovac Ultra Pro Alkaline 9 Volt Batteries 12-Pack - For Multipurpose - 9V - 9 V Dc - Alkaline - 12 / Pack 1 Package × $20.30 $20.30

Files

File Type Posted
27001897-3.pdf PDF

Updated .

Quick answers

Who was awarded contract 27001897?

Contract 27001897 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on September 17, 2026.

How much is contract 27001897 worth?

Its cumulative value is $20.30.

Is contract 27001897 an order under another contract?

Yes. It was placed under contract 615-C1.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award