Brother Tn229 Black/Cyan/Magenta/Yellow Toner Cartridges, Pack Of 4 Cartridges, (Tn2294Pk) and 22 more items

Texas Awarded

Contract number
27005160
Awardee
ODP Business Solutions, LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$1,364

About this award

The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to ODP Business Solutions, LLC on October 2, 2026, for office supplies and consumables totaling $1,363.63. The award was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Contract 615-C1. ODP Business Solutions, LLC is located in Boca Raton, Florida. The place of performance is Brazos Bend State Park in Needville, Texas, with delivery directed to Richard Ford and Denita Carlton. The standard term contract delivery timeframe specified two days, with a scheduled delivery date of October 5, 2026.

The 23 line items procured under this award encompass writing instruments (ballpoint pens, permanent markers, highlighters, and dry erase markers), office equipment and supplies (binders, dividers, tape refills, and pushpins), alkaline batteries in multiple sizes (AA, AAA, and D formats), and printer supplies including ink and toner cartridges from manufacturers such as Brother, Hewlett-Packard, Canon, and Energizer. The purchase order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and no substitutions are permitted per the order terms.

Line items

Item Total
Brother Tn229 Black/Cyan/Magenta/Yellow Toner Cartridges, Pack Of 4 Cartridges, (Tn2294Pk) 1 Each × $191.31 $191.31
Hp 65 Tri-Color Ink Cartridge, N9K01An 2 Each × $17.26 $34.52
Hp 63 Black Ink Cartridge, F6U62An 4 Each × $20.98 $83.92
Hp 63 Tri-Color Ink Cartridge, F6U61An 2 Each × $28.76 $57.52
Canon Pg-240 Original Inkjet Ink Cartridge - Black Pack - Inkjet 3 Each × $24.50 $73.50
Energizer Industrial D Alkaline Batteries, Pack Of 12 2 Box × $18.36 $36.72
Energizer Max Aaa Alkaline Batteries, Pack Of 24 Batteries, E92Bp-24 2 Box × $20.08 $40.16
Energizer Max Aa Alkaline Batteries, Pack Of 24 Batteries, E91Sbp-24H 2 Box × $20.08 $40.16
Hp 65 Black Ink Cartridge, N9K02An 4 Each × $15.79 $63.16
Business Source 1/2In Head Pushpins - 0.50In Head - For Notes, Photo, Corkboard, Bulletin Board, Fabric Panel - Assorted - 600 / Pack 1 Package × $6.02 $6.02
Office Depot Brand Transparent Tape Refills, 3/4In X 1,296, Clear, Pack Of 16 10 Package × $33.82 $338.20
Business Source Basic D-Ring View Binders - 4In Binder Capacity - Letter - 8 1/2Inx11In Sheet Size - D-Ring Fastener(S) - Polypropylene - Black - 1/Each 4 Each × $18.84 $75.36
Business Source Slanted D-Ring Binders, 3In Ring, Black 5 Each × $10.31 $51.55
Avery Big Tab Extra-Wide Insertable Dividers, Clear Reinforced, White/Multicolor, 8-Tab 10 Set × $1.62 $16.20
Business Source 3X3 Extreme Colors Adhesive Notes - 100 - 3In Flag/Notex 3In Flag/Note - Square - Assorted - 36615 6 Package × $15.26 $91.56
Zebra Pen Stainless Steel Ballpoint Pens, Fine Point, 0.7Mm, Stainless Steel, Black, Pack Of 12 2 Dozen × $18.85 $37.70
Sharpie Twin-Tip Permanent Markers, Fine/Ultra-Fine Points, Blue Ink, Pack Of 12 Markers 2 Dozen × $14.73 $29.46
Sharpie Permanent Ultra-Fine Point Markers, Blue, Pack Of 12 Markers 2 Dozen × $8.25 $16.50
Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers 2 Dozen × $8.25 $16.50
Sharpie Permanent Ultra-Fine Point Markers, Red, Pack Of 12 Markers 2 Dozen × $8.25 $16.50
Expo Low-Odor Dry Erase Markers - Erasable - Assorted Ink/ - 4 / Pack 2 Package × $5.26 $10.52
Expo Dry Erase Marker - Erasable - Assorted Ink - 12 / Pack 2 Package × $15.10 $30.20
Sharpie Tank Style Highlighters, Chisel Tip, Fluorescent Orange, Box Of 12 1 Dozen × $6.39 $6.39
Show all 23

Files

File Type Posted
27005160-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27005160?

Contract 27005160 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on October 2, 2026.

How much is contract 27005160 worth?

Its cumulative value is $1,364.

Is contract 27005160 an order under another contract?

Yes. It was placed under contract 615-C1.

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