General Office Supplies
Active Texas Awarded
- Contract number
- 25212296
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $72.42
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 52151507 Domestic disposable drinking straws
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44121721 Erasable ink pen
- 24113109 Molded box
- 52151506 Domestic disposable food containers
- 60121501 Water based markers
- 60121506 Metallic markers
- 60121509 Wax based crayons
- 60121515 Oil based pastel
Show all 28
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 24111514 Zipper bag
- 52151505 Domestic disposable stirrers
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
- 60121503 Washable markers
- 60121505 Fabric markers
- 60121511 Specialty crayons
- 60121512 Watercolor crayons
- 60121513 Dry pastel
- 60121514 Chalk pastel
- 52151500 Domestic disposable kitchenware
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
Updated .
About this award
The Texas Parks & Wildlife Department (TPWD) awarded a term contract (No. 615-C1) to ODP Business Solutions, LLC for general office supplies. The contract, effective from July 30, 2025, to December 31, 2027, covers procurement of office consumables including Expo low-odor dry-erase markers, Sharpie permanent markers, and Highmark heavy-duty plastic cutlery. The contract is administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with deliveries to be made to TPWD's facility located at 4200 Smith School Road, Building D in Austin, Texas.
The initial purchase order (PO No. 25212296) totals $72.42, which includes one box of Expo markers at $23.55, one dozen Sharpie markers at $21.03, and two packs of Highmark plastic cutlery at $13.92 each. The contract leverages Texas' tax-exempt status under Texas Tax Code, Section 151.309(4), and specifies a two-day after receipt of order (ARO) delivery timeline. The contract appears to be a term-based indefinite delivery vehicle enabling TPWD to procure office supplies as needed throughout the contract's performance period.
Line items
| Item | Total |
|---|---|
| Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 36 | $23.55 |
| Sharpie Pro Permanent Markers, Fine Point, Black/Gray Barrel, Black Ink, Pack Of 12 Markers | $21.03 |
| Highmark Heavy-Duty Plastic Cutlery, Clear, Pack Of 192 Utensils | $27.84 |
Files
| File | Type | Posted |
|---|---|---|
| 25212296-0.pdf |
Quick answers
Who was awarded contract 25212296?
Contract 25212296 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on July 30, 2025.
How much is contract 25212296 worth?
Its cumulative value is $72.42.
Is contract 25212296 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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