Solo York Parker Hybrid Tote/Backpack With 15.6In Laptop Pocket, Black and 2 more items

Texas Awarded

Contract number
27002228
Awardee
ODP Business Solutions, LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$107.81

About this award

The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to ODP Business Solutions, LLC, a Florida-based contractor, on September 18, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division Contract 615-C1. The contract encompasses office and promotional supplies totaling $107.81, consisting of three line items: one Solo York Parker Hybrid Tote/Backpack with 15.6-inch laptop pocket in black ($95.03), one dozen Sharpie Accent Highlighters in fluorescent green ($6.39), and one dozen Sharpie Tank Style Highlighters in fluorescent orange ($6.39). All items are manufactured by Newell Brands Inc. or United States Luggage.

Delivery was directed to the Texas Parks & Wildlife Department facility in Waco, with shipment scheduled for September 21, 2026, representing a two-day delivery timeframe. The purchasing agent was Kate Sherman of the Parks & Wildlife Department–Waco Headquarters, with billing processed through the State of Texas Accounts Payable office in Austin. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) on all purchased items.

Line items

Item Total
Solo York Parker Hybrid Tote/Backpack With 15.6In Laptop Pocket, Black 1 Each × $95.03 $95.03
Sharpie Accent Highlighters, Fluorescent Green, Pack Of 12 1 Dozen × $6.39 $6.39
Sharpie Tank Style Highlighters, Chisel Tip, Fluorescent Orange, Box Of 12 1 Dozen × $6.39 $6.39

Files

File Type Posted
27002228-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27002228?

Contract 27002228 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on September 18, 2026.

How much is contract 27002228 worth?

Its cumulative value is $107.81.

Is contract 27002228 an order under another contract?

Yes. It was placed under contract 615-C1.

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