General Office Supplies
Active Texas Awarded
- Contract number
- 26002568
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $38.10
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
Show all 28
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract (26002568) to ODP Business Solutions, LLC for general office supplies. The contract, effective from September 19, 2025, through December 31, 2027, involves the procurement of specific office consumables including Pilot Liquid Ink Razor Point Pens, Office Depot Brand Steno Books, and Mead Spiral Notebooks. The contract's line items specify precise product specifications, such as pen point size (0.3 mm), notebook ruling, and packaging quantities.
The contract's total value is $38.10, with unit prices ranging from $11.12 to $14.93 per dozen or bundle. The purchase order is associated with the Statewide Procurement Division of the Texas Comptroller of Public Accounts and will be delivered to the Parks & Wildlife Department's Austin, Texas location. The contract leverages the state's tax-exempt status and appears to be a standard term contract for routine office supply replenishment, with a short delivery timeline of two days after order receipt.
Line items
| Item | Total |
|---|---|
| Pilot Liquid Ink Razor Point Pens, Extra-Fine Point, 0.3 Mm, Graphite Barrel, Red Ink, Pack Of 12 Pens | $12.05 |
| Office Depot Brand Steno Books, 6In X 9In, Gregg Ruled, 70 Sheets, White, Pack Of 12 | $14.93 |
| Mead Spiral Notebooks, 8-1/2In X 10-1/2In, 1 Subject, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 6 Notebooks | $11.12 |
Files
| File | Type | Posted |
|---|---|---|
| 26002568-0.pdf |
Quick answers
Who was awarded contract 26002568?
Contract 26002568 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on September 19, 2025.
How much is contract 26002568 worth?
Its cumulative value is $38.10.
Is contract 26002568 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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