General Office Supplies
Active Texas Awarded
- Contract number
- 25214805
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $850.02
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
Updated .
About this award
The Texas Parks & Wildlife Department awarded a term contract (No. 615-C1) to ODP Business Solutions, LLC on August 25, 2025, with a performance period extending through December 31, 2027. The contract, valued at $850.02, covers procurement of office supplies and equipment for the State Parks Training & Development division, with delivery to 4200 Smith School Road in Austin, Texas.
Specific line items include one bundle of Sharpie Fine Point Pens priced at $18.14, two Epson Powerlite 119W LCD Projectors at $408.55 each (totaling $817.10), and one 2025 Cambridge Weekly/Monthly Planner priced at $14.78. The purchase order specifies a 2-day delivery after receipt of order (ARO), with manufacturers including ACCO Brands USA, LLC, Epson America Inc., and Sharpie. The contract is structured as a term contract, allowing flexible procurement of specified office supplies during the designated performance period.
Line items
| Item | Total |
|---|---|
| Sharpie Fine Point Pens - Fine Pen Point - Assorted - 12 / Bundle | $18.14 |
| Epson Powerlite 119W Lcd Projector - 4:3 - 1280 X 800 - Front, Rear, Ceiling - 8000 Hour Normal Mode - 17000 Hour Economy Mode - Wxga - 16,000:1 - 4000 Lm - Hdmi - Usb | $817.10 |
| 2025 Cambridge Weekly/Monthly Planner, 8-1/2In X 11In, Triad, January To December, 1728-905 | $14.78 |
Files
| File | Type | Posted |
|---|---|---|
| 25214805-0.pdf |
Quick answers
Who was awarded contract 25214805?
Contract 25214805 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on August 25, 2025.
How much is contract 25214805 worth?
Its cumulative value is $850.02.
Is contract 25214805 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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