Office Supplies Purchase Order for Business Solutions
OFFICE SUPPLIES PO/Contract: 26-00914 Vendor: ODP BUSINESS SOLUTIONS LLC PCC code: A Type: PO Start date: 2025-11-13T00:00:00+00:00 End date: 2025-12-03T00:00:00+00:00 Total amount: $28.62
Source ID: US-TCEQ-26-00914
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
OFFICE SUPPLIES PO/Contract: 26-00914 Vendor: ODP BUSINESS SOLUTIONS LLC PCC code: A Type: PO Start date: 2025-11-13T00:00:00+00:00 End date: 2025-12-03T00:00:00+00:00 Total amount: $28.62
Buyer & contacts
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