General Office Supplies

Active Texas Awarded

Contract number
26002607
Awardee
ODP Business Solutions, LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$106.02

Award facts

Completion date

Updated .

About this award

The Texas Parks & Wildlife Department (Contract No. 615-C1) has awarded a term contract to ODP Business Solutions, LLC for general office supplies. The contract, effective September 19, 2025, and running through December 31, 2027, encompasses three specific line items: Business Source Spring Clip Plastic Clipboards, Pilot Varsity Disposable Fountain Pens, and Ativa Shredder Lubricant Sheets. The order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, will be delivered to Belinda Jasso at the 802-171 Law Enforcement address in San Antonio, Texas.

The contract's total value is $106.02, with line item details including one box of clipboards at $55.58, two packages of fountain pens at $10.24, and one package of shredder lubricant sheets at $40.20. The purchase order specifies a two-day delivery timeline, with a targeted delivery date of September 22, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas. The prime contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida, and will supply products manufactured by SP Richards, Pilot Corporation of America, and Office Depot.

Line items

Item Total
Ativa Shredder Lubricant Sheets, Pack Of 100 Sheets 1 Package × $40.20 $40.20
Pilot Varsity Disposable Fountain Pen, Medium Point, Black Barrel, Assorted Ink, Pack Of 3 2 Package × $5.12 $10.24
Business Source Spring Clip Plastic Clipboard - Spring Clip - Plastic - Clear - 12 / Box 1 Box × $55.58 $55.58

Files

File Type Posted
26002607-0.pdf PDF

Quick answers

Who was awarded contract 26002607?

Contract 26002607 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on September 19, 2025.

How much is contract 26002607 worth?

Its cumulative value is $106.02.

Is contract 26002607 an order under another contract?

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

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