Quality Park A9 Redi-Strip Invitation And Greeting Card Envelopes, Self-Adhesive, White, Box Of 100

Texas Awarded

Contract number
27005244
Awardee
ODP Business Solutions, LLC
Contracting organization
Office of the Attorney General
Cumulative value
$34.26

About this award

The State of Texas, Office of the Attorney General (Agency 302), awarded a purchase order to ODP Business Solutions, LLC on October 5, 2026, under Term Contract 615-C1. The award, designated as Purchase Order No. 27005244, specifies a cumulative value of $34.26 and covers the procurement of Quality Park A9 Redi-Strip Invitation and Greeting Card Envelopes, Self-Adhesive, White, Box of 100 (Manufacturer Part Number 10750). The order quantity is two boxes at a unit price of $17.13 per box. The contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida, while the delivery location is the Office of the Attorney General in San Marcos, Texas. Billing is directed to the State of Texas Comptroller of Public Accounts in Austin, Texas.

The expected delivery date for this purchase order is October 7, 2026, representing a two-day delivery window from the order date. The State of Texas has claimed an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchase. No annual contract value or extended performance period is specified in the documentation, indicating this constitutes a spot purchase of office supplies within the parameters of the existing Term Contract 615-C1 framework.

Line items

Item Total
Quality Park A9 Redi-Strip Invitation And Greeting Card Envelopes, Self-Adhesive, White, Box Of 100 2 Box × $17.13 $34.26

Files

File Type Posted
27005244-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27005244?

Contract 27005244 was awarded to ODP Business Solutions, LLC by Office of the Attorney General in Texas on October 5, 2026.

How much is contract 27005244 worth?

Its cumulative value is $34.26.

Is contract 27005244 an order under another contract?

Yes. It was placed under contract 615-C1.

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