General Office Supplies

Active Texas Awarded

Contract number
26001692
Awardee
ODP Business Solutions, LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$34.25

Award facts

Completion date

Updated .

About this award

The Texas Parks & Wildlife Department (Contract 802) awarded a term contract to ODP Business Solutions, LLC for general office supplies, specifically a remanufactured red ink cartridge. The specific line item is an Office Depot Brand Remanufactured Red Ink Cartridge replacement for Pitney Bowes model 793-5 (NPTP700), priced at $34.25 per unit. The contract, identified as 26001692, was executed on September 17, 2025, with a performance period extending through December 31, 2027.

The procurement is for the State Parks Region 6 Headquarters Office located in Tyler, Texas, with billing processed through the Accounts Payable department in Austin. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and requires a delivery timeline of 2 days after receipt of order. The contract's cumulative value is documented as thirty-four dollars, with the specific order involving a single cartridge manufactured by Clover Technologies Group, LLC, to be delivered by September 19, 2025.

Line items

Item Total
Office Depot Brand Remanufactured Red Ink Cartridge Replacement For Pitney Bowes 793-5, Nptp700 1 Each × $34.25 $34.25

Files

File Type Posted
26001692-0.pdf PDF

Quick answers

Who was awarded contract 26001692?

Contract 26001692 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on September 17, 2025.

How much is contract 26001692 worth?

Its cumulative value is $34.25.

Is contract 26001692 an order under another contract?

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

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