General Office Supplies

Active Texas Awarded

Contract number
26000804
Awardee
ODP Business Solutions, LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$50.71

Award facts

Completion date

Updated .

About this award

The Texas Parks & Wildlife Department (TPWD) awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective September 10, 2025, with a completion date of December 31, 2027. The contract, identified as 26000804, covers the procurement of various office supplies for the TPWD Waco Headquarters, specifically including Sharpie permanent markers in different configurations and Office Depot brand index cards.

The contract's line items detail five specific products: Sharpie Extreme Permanent Markers (Fine Point, Black, 12-pack), Sharpie Permanent Ultra-Fine Point Markers (Assorted Colors, 24-pack), Sharpie Permanent Ultra-Fine Point Markers (Black, 12-pack), Office Depot Brand 4x6 inch Rainbow Index Cards, and Office Depot Brand 3x5 inch Ruled Rainbow Index Cards. The cumulative contract value is fifty dollars, with the purchase order (PO No. 26000804) specifying delivery to the TPWD Waco Headquarters at 1601 East Crest Dr., Waco, TX, and being tax-exempt under Texas Tax Code, Section 151.309(4).

Line items

Item Total
Sharpie Extreme Permanent Markers, Fine Point, Black, Pack Of 12 1 Dozen × $11.54 $11.54
Sharpie Permanent Ultra-Fine Point Markers, Assorted Colors, Pack Of 24 Markers 1 Package × $22.26 $22.26
Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers 1 Dozen × $8.25 $8.25
Office Depot Brand Index Cards, 4In X 6In, Rainbow, Pack Of 100 2 Package × $2.27 $4.54
Office Depot Brand Ruled Rainbow Index Cards, 3In X 5In, Assorted Colors, Pack Of 100 2 Package × $2.06 $4.12

Files

File Type Posted
26000804-0.pdf PDF

Quick answers

Who was awarded contract 26000804?

Contract 26000804 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on September 10, 2025.

How much is contract 26000804 worth?

Its cumulative value is $50.71.

Is contract 26000804 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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