General Office Supplies

Active Texas Awarded

Contract number
26000994
Awardee
ODP Business Solutions, LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$238.41

Award facts

Completion date
UNSPSC codes
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Updated .

About this award

The Texas Parks & Wildlife Department (TPWD) has awarded a term contract (26000994) to ODP Business Solutions, LLC for general office supplies. The contract, effective from September 11, 2025, to December 31, 2027, encompasses a range of administrative and maintenance supplies primarily consisting of writing instruments, markers, and support equipment. Specific line items include Expo dry-erase markers, Sharpie permanent markers in various colors and styles, mechanical pencil accessories, erasers, clipboards, screen cleaning wipes, and a portable first aid kit.

The contract, valued at $388 for the initial purchase order, will be executed with delivery to the TPWD-CF-MAINT S/ANNEX in Rockport, Texas. The order includes multiple product types from manufacturers such as Johnson & Johnson, Pentel, Sharpie, Saunders Manufacturing, and Office Depot. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive use by the State of Texas. Quantities range from single units to multiple packages, with individual item prices varying from $2.43 for a Sharpie Magnum Permanent Marker to $29.98 for a Saunders Snapaks Form Holder Storage Clipboard.

Line items

Item Total
Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 36 1 Package × $24.24 $24.24
Expo Low-Odor Dry-Erase Markers, Bullet Point, Black, Pack Of 12 1 Dozen × $12.57 $12.57
Sharpie Permanent Fine-Point Markers, Blue, Pack Of 12 Markers 1 Dozen × $8.25 $8.25
Office Depot Brand Screen Cleaning Wipes, Pack Of 100 1 Package × $10.45 $10.45
Business Source Legal-Size Clipboard - 8 1/2In X 14In - Hardboard - Brown - 3 / Pack 1 Package × $9.08 $9.08
Saunders Snapaks Form Holder Storage Clipboard, Legal Size, Silver $29.98 each —
Sharpie Oil-Based Paint Markers, Fine Point, White Barrels, Assorted Ink, Pack Of 5 Markers 2 Package × $11.35 $22.70
Sharpie Pro Permanent Markers, Fine Point, Black/Gray Barrel, Black Ink, Pack Of 12 Markers 1 Dozen × $21.03 $21.03
Sharpie Metallic Permanent Markers, Fine Point, Silver, 12 Count 1 Dozen × $12.66 $12.66
Sharpie Industrial Permanent Markers, Fine Point, Black, Pack Of 12 2 Dozen × $8.88 $17.76
Sharpie Chisel-Tip Permanent Markers, Red, Pack Of 12 2 Dozen × $8.51 $17.02
Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 2 Package × $20.13 $40.26
Sharpie Magnum Permanent Marker, Red 5 Each × $2.43 $12.15
Pentel Super Hi-Polymer Leads - 0.9 Mmbold Point - Hb - Black - 180 / Box 1 Box × $7.12 $7.12
Pentel Mechanical Pencil Eraser Refills - White - 60 / Box 1 Box × $10.41 $10.41
Pentel Hi-Polymer Erasers, White, Pack Of 4 2 Package × $2.55 $5.10
Johnson & Johnson Travel Ready Portable Emergency First Aid Kit, 80 Pieces 1 Each × $7.61 $7.61
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Files

File Type Posted
26000994-1.pdf PDF
26000994-0.pdf PDF

Quick answers

Who was awarded contract 26000994?

Contract 26000994 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on September 11, 2025.

How much is contract 26000994 worth?

Its cumulative value is $238.41.

Is contract 26000994 an order under another contract?

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

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