Oxford Manila Tab Dividers, Blank, 5-Tab, Box Of 50 Sets and 2 more items

Texas Awarded

Contract number
27003903
Awardee
ODP Business Solutions, LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$100.94

About this award

The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to ODP Business Solutions, LLC on September 28, 2026, under Master Contract 615-C1. The contract, valued at $100.94, encompasses three office supply line items: one box of Duracell Coppertop AAA alkaline batteries (36-count) at $41.28; three packages of Business Source colored fold-back binder clips (mini size, 100-count) at $9.91 per package totaling $29.73; and one box of Oxford Manila tab dividers (blank, 5-tab, 50-set configuration) at $29.93. ODP Business Solutions, LLC is based in Boca Raton, Florida, with delivery directed to State Parks Region 6 Headquarters Office in Tyler, Texas.

The purchase order was issued with a delivery date of September 30, 2026, and a completion deadline not to exceed October 12, 2026. The order is billed to the State of Texas Accounts Payable office in Austin and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Rachel Glaze serves as the purchasing contact for the Parks & Wildlife Department on this transaction.

Line items

Item Total
Oxford Manila Tab Dividers, Blank, 5-Tab, Box Of 50 Sets 1 Box × $29.93 $29.93
Business Source Colored Fold-Back Binder Clips - Mini - 0.6In Width - 0.25In Size Capacity - 100 / Pack - Assorted - Steel 3 Package × $9.91 $29.73
Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 1 Box × $41.28 $41.28

Files

File Type Posted
27003903-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27003903?

Contract 27003903 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on September 28, 2026.

How much is contract 27003903 worth?

Its cumulative value is $100.94.

Is contract 27003903 an order under another contract?

Yes. It was placed under contract 615-C1.

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