General Office Supplies
Active Texas Awarded
- Contract number
- 26002502
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $343.41
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 62070 Pencils, Marking (Including Mechanical Types And Refills): "Grease" Or "China" Types, Etc.
- 64022 Containers, Paper And Plastic
- 78530 Chalk, Crayons, Erasable Markers, Water Colors, Permanent Markers (Child Proof Safety Type), Etc.
- UNSPSC codes
- 26111710 Product specific battery packs
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 26111700 Batteries and cells and accessories
- 44121712 Marker refills
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
Show all 32
- 60121515 Oil based pastel
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
- 60121503 Washable markers
- 60121505 Fabric markers
- 60121511 Specialty crayons
- 60121512 Watercolor crayons
- 60121513 Dry pastel
- 60121514 Chalk pastel
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
Updated .
About this award
The Texas Parks & Wildlife Department (TPWD) awarded a term contract (No. 26002502) to ODP Business Solutions, LLC for general office supplies. The contract, effective September 19, 2025, through December 31, 2027, covers the procurement of various office and operational supplies for the department. The contract's total value is $343, with line items including Procell alkaline batteries (D, AA, and AAA), Tul mechanical pencils, Sharpie permanent markers, and Ziploc sandwich bags.
The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, encompasses six distinct line items with quantities ranging from 1 to 6 units per item. The shipping destination is located in Port Arthur, Texas, with a standard delivery timeframe of 2 days after receipt of order. The contract leverages a state-level procurement mechanism and includes a tax exemption, typical of state government purchasing arrangements. The prime contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida, and will fulfill the order according to the specified contract terms.
Line items
| Item | Total |
|---|---|
| Procell D Alkaline Batteries, Pack Of 12… | $36.50 |
| Tul Mechanical Pencils, 0.7 Mm, Black Barrels, Pack Of 6 Pencils | $47.94 |
| Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 | $20.13 |
| Procell Aaa Alkaline Batteries, Box Of 24 | $104.68 |
| Ziploc Sandwich Bags - 5.88In Width X 6.50In Length - Clear - Plastic - 12/Carton - 90 Per Box - Sandwich, Storage | $81.84 |
| Procell Aa Alkaline Batteries, Pack Of 24 | $52.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26002502-0.pdf |
Quick answers
Who was awarded contract 26002502?
Contract 26002502 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on September 19, 2025.
How much is contract 26002502 worth?
Its cumulative value is $343.41.
Is contract 26002502 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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