General Office Supplies
Active Texas Awarded
- Contract number
- 26001063
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $368.33
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111700 Batteries and cells and accessories
- 55121613 Color coding labels
- 26111710 Product specific battery packs
- 55121600 Labels
- 44122115 Adhesive corners
- 55121623 Overlaminate label
- 55121614 Removable labels
- 55121618 Label holders
- 55121622 Cryogenic label
- 26111702 Alkaline batteries
Show all 30
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 44121618 Scissors
- 44122111 Hole reinforcements
- 55121605 Addressing or mailing labels
- 55121609 Packaging labels
- 55121615 Adhesive dots or arrows
- 55121616 Self adhesive flags
- 55121620 Multipurpose labels
- 55121624 Tamper indicating label
- 42172019 Snake-bite suction kit
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 14111537 Label papers
- 55121606 Self adhesive labels
- 55121617 Label protectors
- 55121610 Consecutively numbered labels
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract (26001063) to ODP Business Solutions, LLC for general office and first aid supplies. The contract, effective from September 12, 2025, through December 31, 2027, will serve the Law Enforcement Regional Office located in Fort Worth, Texas. The initial purchase order totals $368.33 and includes five distinct line items comprising safety and office equipment.
Specific items procured under this contract include First Aid Only 50-Person Worksite First Aid Kits (3 units), Johnson & Johnson All-Purpose Portable Compact Emergency First Aid Kits (15 units), Sparco Bent Multipurpose Scissors (1 bundle), Energizer Industrial D Alkaline Batteries (2 boxes), and Dymo White Labelwriter Shipping Labels (2 rolls). The contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a tax exemption under Texas Tax Code Section 151.309(4), and features a standard delivery timeframe of 2 days after receipt of order.
Line items
| Item | Total |
|---|---|
| First Aid Only 50-Person Worksite First Aid Kit - 196 X Piece(S) For 50 X Individual(S) - 11.3In Height X 10.8In Width X 3In Depth - Plastic Case - 1 Each | $96.66 |
| Johnson & Johnson All-Purpose Portable Compact Emergency First Aid Kit, 160 Pieces | $168.30 |
| Sparco Bent Multipurpose Scissors - 8In Overall Length - Bent - Stainless Steel - Blue - 3 / Bundle | $23.43 |
| Energizer Industrial D Alkaline Batteries, Pack Of 12 | $35.32 |
| Dymo White Labelwriter Shipping Labels, 30256, 2 5/16In X 4In,Roll Of 300 | $44.62 |
Files
| File | Type | Posted |
|---|---|---|
| 26001063-0.pdf |
Quick answers
Who was awarded contract 26001063?
Contract 26001063 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on September 12, 2025.
How much is contract 26001063 worth?
Its cumulative value is $368.33.
Is contract 26001063 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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