General Office Supplies

Active Texas Awarded

Contract number
26002199
Awardee
ODP Business Solutions, LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$351.98

Award facts

Completion date
UNSPSC codes
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Updated .

About this award

The Texas Parks & Wildlife Department - 802, located in Texas, has awarded a term contract (26002199) to ODP Business Solutions, LLC for general office supplies. The contract, effective from September 17, 2025, through December 31, 2027, has a total cumulative value of $351.98 and will be delivered to Choke Canyon State Park in Calliham, Texas.

The contract encompasses a diverse range of office and art supplies, including printing consumables such as remanufactured ink and toner cartridges for HP printers, office organization items like a 4-tier desktop organizer and acrylic phone stand, and creative materials including Crayola watercolor sets, watercolor paper, and a chalkboard easel. Line items feature products from multiple manufacturers such as Office Depot, Pacon Corporation, Mind Reader, and Flipside Products, with quantities ranging from single units to multi-pack sets. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.

Line items

Item Total
Office Depot Brand Remanufactured High-Yield Black And Tri-Color Ink Cartridge Replacement For Hp 63Xl, 63, Pack Of 2, Od63Xlk63C 1 Each × $34.72 $34.72
Ipw Preserve Remanufactured Black Toner Cartridge Replacement For Hp 26A, Cf226A, 845-26A-Odp 1 Each × $53.49 $53.49
Pacon Composition Book, 9-13/16In X 7-1/2In, College Rule, 100 Sheets, Black Marble 12 Each × $1.88 $22.56
Office Depot Brand Pushpins, 7/16In, Assorted Colors, Pack Of 50 1 Package × $5.29 $5.29
Mind Reader 4-Tier 6 Compartment Storage Desktop Organizer, 6In H X 9-3/20In W X 16-3/4In D, Black 1 Each × $18.10 $18.10
Post It Flex Write Non-Magnetic Dry-Erase Whiteboard Surface, 24In X 36In, White 1 Each × $16.72 $16.72
Crayola Watercolor Set, 1 Oz, Assorted Colors, 8 Paints Per Set, Pack Of 6 Sets 4 Bundle × $12.60 $50.40
Art1St Watercolor Paper, 9In X 11In, Pack Of 50 Sheets 1 Package × $6.11 $6.11
Sharpie Wet-Erase Chalk Markers, Medium Point, Assorted Colors, Pack Of 5 Markers 1 Package × $8.60 $8.60
Office Depot Brand Wood Clipboards, 9Inx 12-1/2In, 100% Recycled Wood, Pack Of 3 3 Package × $3.43 $10.29
Lorell Acrylic Phone Stand, 11Inw X 10Ind X 5 1/2Inh, Clear/Green Edge 1 Each × $47.60 $47.60
Flipside Stained Black Chalkboard Easel, 42In X 24In, Brown Wood Frame 1 Each × $78.10 $78.10
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Files

File Type Posted
26002199-0.pdf PDF

Quick answers

Who was awarded contract 26002199?

Contract 26002199 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on September 17, 2025.

How much is contract 26002199 worth?

Its cumulative value is $351.98.

Is contract 26002199 an order under another contract?

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

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