General Office Supplies
Active Texas Awarded
- Contract number
- 26001013
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $69.25
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44121721 Erasable ink pen
- 44112000 Planning systems
- 14111804 Bills or bill books
Show all 25
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Updated .
About this award
The Texas Parks & Wildlife Department (Contract No. 615-C1) awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective September 11, 2025, with a performance period through December 31, 2027. The contract encompasses specific office supply items, including Quartet Glass Board Dry-Erase Markers in multiple point styles and colors, as well as Adams Carbonless 2-Part Sales Books. The total contract value is $69, with line items consisting of two packages of Bullet Point markers priced at $10.22 each, four packages of Fine Point markers at $7.19 per package, and five individual sales books at $4.01 each.
The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifies delivery to Jessica LeMoine in Lake Jackson, Texas, with billing managed through Accounts Payable in Austin. The contract leverages the state's tax-exempt status under Texas Tax Code, Section 151.309(4), and includes a two-day delivery window with a specified delivery date of September 15, 2025. The contract represents a standard procurement arrangement for routine office supplies, utilizing a term contract mechanism to facilitate efficient purchasing for the state agency.
Line items
| Item | Total |
|---|---|
| Quartet Glass Board Dry-Erase Markers - Bullet Marker Point Style - Pink, Blue, Green, Orange, Purple, Brown Liquid Ink - 6 | $20.44 |
| Quartet Glass Board Dry-Erase Markers - Fine Marker Point - Black, Blue, Red, Green Liquid Ink - 4 / Pack | $28.76 |
| Adams Carbonless 2-Part Sales Book, 4 3/16In X 7 3/16In | $20.05 |
Files
| File | Type | Posted |
|---|---|---|
| 26001013-0.pdf |
Quick answers
Who was awarded contract 26001013?
Contract 26001013 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on September 11, 2025.
How much is contract 26001013 worth?
Its cumulative value is $69.25.
Is contract 26001013 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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