General Office Supplies
Active Texas Awarded
- Contract number
- 26001400
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $455.32
Award facts
- Completion date
- NIGP codes
- 30533 Drafting Supplies: Brushes (Dust And Wash), Cleaning Pads And Power, Paper Shears, Paper Weights, Steel Erasers, Transparent Protective Film And Tape, Etc.
- 57547 Microfiche/Microfilm Reader Printer Supplies: Paper, Toner, Etc.
- 61551 Labels, Reinforcements, Seals, Etc. (Not Printed); And Sealing Wax
- 64531 Card Stock (Incl. Recycled)
- UNSPSC codes
- 44111817 Drafting divider
- 45112004 Microfiche reader printer components or accessories
- 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
- 14111604 Business cards
Show all 29
- 44111814 Work surface protection covers
- 44111816 Multiplex drafting machine
- 44121625 Paper weights
- 55121600 Labels
- 44122115 Adhesive corners
- 55121623 Overlaminate label
- 55121614 Removable labels
- 55121618 Label holders
- 55121622 Cryogenic label
- 14111519 Cardstock papers
- 44111804 Drafting papers
- 55121613 Color coding labels
- 44111815 Drafting table covers
- 44111818 Eidograph
- 44111802 Drafting films
- 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 (26001400) to ODP Business Solutions, LLC for general office supplies. The contract, effective September 15, 2025, will run through December 31, 2027, with a total cumulative value of $455. The procurement is specifically for the Texas Freshwater Fisheries Center, with billing processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The contract's line items include a variety of office and printing supplies, comprising seven distinct product categories. These include HP ink cartridges in black, yellow, cyan, and magenta (952 series), a remanufactured Xerox 3610 black toner cartridge, Avery return address labels, Wausau recycled index card stock, and an X-Acto self-healing mat. The total order encompasses eight line items with specific quantities, such as two units each of color ink cartridges, five packages of index card stock, and individual units of toner cartridge and cutting mat, reflecting a comprehensive office supply procurement strategy for the state agency.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Remanufactured High-Yield Black Toner Cartridge Replacement For Xerox 3610, Od3610 | $162.40 |
| Hp 952 Black Ink Cartridge, F6U15An | $56.14 |
| Hp 952 Yellow Ink Cartridge, L0S55An | $38.86 |
| Hp 952 Cyan Ink Cartridge, L0S49An | $38.86 |
| Avery Easy Peel Return Address Labels With Sure Feed Technology, 5167, Rectangle, 1/2In X 1 3/4In, White, Box Of 8,000 | $59.92 |
| Wausau Exact 30% Recycled Heavyweight Index Card Stock, 8 1/2In X 11In, 90 Lb, White, Pack Of 250 Sheets | $34.30 |
| Hp 952 Magenta Ink Cartridge, L0S52An | $38.86 |
| X-Acto Self-Healing Mat, 12In X 18In, Green Opaque | $25.98 |
Files
| File | Type | Posted |
|---|---|---|
| 26001400-0.pdf |
Quick answers
Who was awarded contract 26001400?
Contract 26001400 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on September 15, 2025.
How much is contract 26001400 worth?
Its cumulative value is $455.32.
Is contract 26001400 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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