General Office Supplies
Active Texas Awarded
- Contract number
- 26000567
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $1,594
Award facts
- Completion date
- NIGP codes
- 08010 Badges, Buttons, Emblems, And Id Cards, Celluloid And Plastic: Student, Faculty, Membership, Employee, Etc.
- 20772 Printer Accessories And Supplies: Chemicals, Forms Tractors, Inks And Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, Etc.
- 57547 Microfiche/Microfilm Reader Printer Supplies: Paper, Toner, Etc.
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61551 Labels, Reinforcements, Seals, Etc. (Not Printed); And Sealing Wax
- 61581 Staples
- 62020 Erasers: Pencil Types, Etc., (See 785-57 For Blackboard And Dry Erase Types)
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract (26000567) to ODP Business Solutions, LLC for general office supplies. The contract, effective from September 9, 2025, to December 31, 2027, encompasses a cumulative value of $1,593.71. The procurement includes nine line items consisting of various office and printing supplies such as HP and Canon toner cartridges, Stanley Bostitch staples, Avery thermal roll labels, Pentel erasers, Advantus ID holders, and Tombow correction tape.
The purchase order specifies delivery to 4200 Smith School Road in Austin, Texas, with a two-day delivery timeline after receipt of order (ARO). The contract is administered through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Martha Quintero serving as the primary point of contact. The State of Texas procurement is tax-exempt under Texas Tax Code Section 151.309(4), and the contract is structured as a term contract to facilitate ongoing office supply procurement for the Parks & Wildlife Department.
Line items
| Item | Total |
|---|---|
| Tombow Mono Correction Tape Refill, Single Line, 394In, White | $12.72 |
| Hp 25X High-Yield Black Toner Cartridge, Cf325X | $316.08 |
| Avery Direct Thermal Roll Labels, 4150, Rectanlge, 1-1/8In X 3-1/2In, White, 130 Labels Per Roll, Box Of 2 Rolls | $279.90 |
| Advantus Frosted Vertical Rigid Id Holder - Support 2.13In X 3.38In Media - Vertical - Plastic - 25 / Box - Frosted | $13.37 |
| Avery Direct Thermal Roll Labels, 4150, Rectanlge, 1-1/8In X 3-1/2In, White, 130 Labels Per Roll, Box Of 2 Rolls | $74.64 |
| Stanley Bostitch B8 Powercrown Staples, 1/4In, Box Of 5000 | $20.40 |
| Pentel Clic Erasers, Black Barrel, Pack Of 4 | $8.76 |
| Canon Pg-245 Black Ink Cartridge, 8279B001 | $56.80 |
| Hp 148A Black Toner Cartridge, W1480A | $811.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26000567-0.pdf |
Quick answers
Who was awarded contract 26000567?
Contract 26000567 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on September 9, 2025.
How much is contract 26000567 worth?
Its cumulative value is $1,594.
Is contract 26000567 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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