General Office Supplies
Active Texas Awarded
- Contract number
- 25212057
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $22.90
Award facts
- Completion date
- NIGP code
- UNSPSC codes
Updated .
About this award
The Texas Parks & Wildlife Department (Contract No. 615-C1) awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective 28 July 2025 through 31 December 2027. The initial purchase order involves procurement of Exact Vellum Bristol Cover Stock, specifically 8 1/2 x 11 inch, 67 lb, ivory-colored paper, packaged in 250-sheet increments. The initial order comprises two packages, with a total transactional value of $22.90.
The contract, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, features a two-day delivery timeframe after receipt of order (ARO), with the initial delivery scheduled for 30 July 2025. The paper, manufactured by Neenah Paper Inc, is acquired under a state tax exemption per Texas Tax Code, Section 151.309(4), and is designated for exclusive use by the State of Texas. Both shipping and billing addresses are located in Austin, Texas, with the contractor headquartered in Boca Raton, Florida.
Line items
| Item | Total |
|---|---|
| Exact Vellum Bristol Cover Stock, 8 1/2In X 11In, 67 Lb, Ivory, Pack Of 250 Sheets | $22.90 |
Files
| File | Type | Posted |
|---|---|---|
| 25212057-0.pdf |
Quick answers
Who was awarded contract 25212057?
Contract 25212057 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on July 28, 2025.
How much is contract 25212057 worth?
Its cumulative value is $22.90.
Is contract 25212057 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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