Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Pack Of 12 Steno Books and 1 more item

The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order (No. 27006870) to ODP Business Solutions, LLC on October 9, 2026, under Term Contract 615-C1. The prime contractor, located in Boca Raton, Florida, was selected to supply office and maintenance supplies to the state agency. The place of performance for delivery is the Texas Parks & Wildlife Department Waco Headquarters in Waco, Texas, with an expected delivery date of October 12, 2026, reflecting a standard two-day delivery timeframe. The total contract value is $185.52.

The purchase order encompasses two commodity line items: four packages of Energizer Max D Alkaline Batteries (Pack of 8) totaling $76.04, and two packages of Tops Steno Books (6 inches by 9 inches, Gregg Ruled, 80 Sheets, Pack of 12) totaling $109.48. This procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Kate Sherman serving as the purchasing agent. The State of Texas claimed an exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by the state.