Office Depot Brand Wirebound Top-Opening Memo Pads, 3In X 5In, College Ruled, 60 Sheets Per Pad… and 1 more item

Texas Awarded

Contract number
27001964
Awardee
ODP Business Solutions, LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$64.99

About this award

On September 17, 2026, the Texas Parks & Wildlife Department (Agency 802) awarded a purchase order (27001964) to ODP Business Solutions, LLC for office supply items totaling $64.99. The order encompasses two line items: eight packages of Office Depot Brand Wirebound Top-Opening Memo Pads (3" x 5", college ruled, 60 sheets per pad) at $3.08 per package, and five Post-It Flag Multipacks (1/2" and 1" assorted colors, pack of 320) at $8.07 per unit. The procurement was executed under Contract 615-C1, identified as a term contract type, with no sales tax applied under the State of Texas sales tax exemption.

The place of performance for this contract is Falcon State Park in Falcon Heights, Texas, with an expected delivery date of September 21, 2026, representing a two-day delivery window. The purchasing officer for this transaction was Cara Kureska from the Texas Comptroller of Public Accounts—Statewide Procurement Division, while Emmy Pilon was designated as the site contact at the destination facility. The prime contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida.

Line items

Item Total
Office Depot Brand Wirebound Top-Opening Memo Pads, 3In X 5In, College Ruled, 60 Sheets Per Pad, Assorted Colors (No Color Choice), Pack Of 3 Pads 8 Package × $3.08 $24.64
Post-It Flag Multipack, 1/2In And 1In, Assorted Colors, Pack Of 320 5 Each × $8.07 $40.35

Files

File Type Posted
27001964-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27001964?

Contract 27001964 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on September 17, 2026.

How much is contract 27001964 worth?

Its cumulative value is $64.99.

Is contract 27001964 an order under another contract?

Yes. It was placed under contract 615-C1.

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