Rayovac Ultra Pro Alka Aaa24 Batteries Storage Pak - For Multipurpose - Aaa - 1.5 V Dc - 24 / Pack and 2 more items
Texas Awarded
- Contract number
- 27004886
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $887.38
About this award
ODP Business Solutions, LLC has been awarded a purchase order by the Texas Parks & Wildlife Department (Agency 802) under Term Contract 615-C1, effective October 1, 2026. The contract, identified as PO 27004886, is valued at $887.38 and encompasses the delivery of office and maintenance supplies to Goose Island State Park in Rockport, Texas. The contractor, headquartered in Boca Raton, Florida, is required to deliver all items within a two-day timeframe, with a scheduled delivery date of October 5, 2026.
The scope of work consists of three line items: 20 boxes of Office Depot Brand Pressboard Classification Folders with fasteners and three dividers ($857.00), two boxes of Alliance Rubber Pale Crepe Gold Rubber Bands ($17.68), and one pack of Rayovac Ultra Pro Alkaline AAA24 batteries ($12.70). These supplies are procured through the Texas Comptroller of Public Accounts Statewide Procurement Division and are subject to a state sales tax exemption. The purchase order contains no option periods or renewal provisions, and all deliverables are classified as office and maintenance supplies with no continuing service obligations noted.
Line items
| Item | Total |
|---|---|
| Rayovac Ultra Pro Alka Aaa24 Batteries Storage Pak - For Multipurpose - Aaa - 1.5 V Dc - 24 / Pack | $12.70 |
| Alliance Rubber Pale Crepe Gold Rubber Bands, #12, 1 3/4In X 1/16In, 1 Lb, Box Of 3,775 | $17.68 |
| Office Depot Brand Pressboard Classification Folders With Fasteners And 3 Dividers, Letter Size, 100% Recycled, Light Blue, Box Of 10 | $857.00 |
Files
| File | Type | Posted |
|---|---|---|
| 27004886-0.pdf |
Updated .
Quick answers
Who was awarded contract 27004886?
Contract 27004886 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on October 1, 2026.
How much is contract 27004886 worth?
Its cumulative value is $887.38.
Is contract 27004886 an order under another contract?
Yes. It was placed under contract 615-C1.
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