General Office Supplies
Active Texas Awarded
- Contract number
- 25212426
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $110.33
Award facts
- Completion date
- NIGP codes
- 61533 Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cabinets, Letter Sorters, Message Racks, Etc. (See 620-10 For Desk Sets)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61593 Visible Record Supplies: Cards, Flags, Folders, Hinges, Signal, Strips, Tabs, Etc.
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 44102502 Sorters
Show all 24
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 44122009 Rotary or business card files
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
- 14111829 Pre-printed notepad
- 44121508 Message droppers
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract (No. 25212426) to ODP Business Solutions, LLC for general office supplies. The contract, effective from July 30, 2025, to December 31, 2027, covers the procurement of standard office stationery and organizational materials. Specific line items include Rediform Steno Notebooks (2 packages), Office Depot Brand Cubicle Clips (3 packages), and Post-It Notes Page Markers and Telephone Message Notes (2 packages each).
The contract's total value is $110, with unit prices ranging from $3.01 to $27.72 per package. The purchase order (PO No. 25212426) is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery scheduled within a 2-day timeframe to the Parks & Wildlife Department's location in Austin, Texas. The contract leverages a state tax exemption under Texas Tax Code, Section 151.309(4), for purchases designated for exclusive state use, with ODP Business Solutions, LLC serving as the prime contractor based in Boca Raton, Florida.
Line items
| Item | Total |
|---|---|
| Rediform Steno Notebooks - 80 Sheets - Wire Bound - Gregg Ruled Margin - 16 Lb Basis Weight - 6In X 9In - Green Paper - Brownboard Cover - Hard Cover, Rigid - 12 / Pack | $55.44 |
| Office Depot Brand Cubicle Clips, Assorted Colors, Box Of 24 | $36.33 |
| Post-It Notes Page Markers, 1/2In X 2In, Electric Glow Colors, 100 Per Pad, Pack Of 5 Pads | $6.02 |
| Post-It Super Sticky Notes Telephone Message, 4 In X 5 In, Lined, 4 Pads/Pack, 50 Sheets/Pad | $12.54 |
Files
| File | Type | Posted |
|---|---|---|
| 25212426-0.pdf |
Quick answers
Who was awarded contract 25212426?
Contract 25212426 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on July 30, 2025.
How much is contract 25212426 worth?
Its cumulative value is $110.33.
Is contract 25212426 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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