General Office Supplies
Active Texas Awarded
- Contract number
- 26002683
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $1,507
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 57547 Microfiche/Microfilm Reader Printer Supplies: Paper, Toner, Etc.
- 61509 Binders: Chain, Post, Prong, Ring, Etc.
- 61520 Cash Register Paper
- 61545 File Folders, Regular, Legal And Letter Sizes
- 61569 Paper Clips, Clamps, Fasteners (Round And Flat Head), Dispensers, Etc.
- 61575 Rubber Bands, All Sizes
- 61588 Tape And Dispensers, Office Type
- 78530 Chalk, Crayons, Erasable Markers, Water Colors, Permanent Markers (Child Proof Safety Type), Etc.
- 78573 Notebooks And Spirals
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 from September 22, 2025, through December 31, 2027, covers a range of essential office and operational items for the department, with a cumulative value of $1,506.87. The procurement will support the Mustang Island State Park located in Corpus Christi, Texas, with delivery scheduled within two days after receipt of order.
The contract's line items encompass diverse office supplies including HP ink cartridges, Energizer industrial alkaline batteries, Sharpie permanent markers, Smead classification folders, Avery binders, Office Depot thermal paper rolls, rubber bands, paper clips, Crayola drawing chalk, and Scotch transparent tape. The order includes multiple quantities of each item, ranging from 1 to 6 units per line item, and is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive use by the State of Texas. The comprehensive procurement reflects standard operational needs for a state park facility.
Line items
| Item | Total |
|---|---|
| Energizer Industrial Alkaline Aa Battery Boxes Of 24 - For Multipurpose - Aa - 1.5 V Dc - 6 / Carton | $92.76 |
| Sharpie Permanent Fine-Point Markers, Assorted Colors, Pack Of 36 | $19.56 |
| Hp 64Xl High-Yield Tri-Color Ink Cartridge, N9J91An | $42.43 |
| Hp 64Xl High-Yield Black Ink Cartridge, N9J92An | $38.65 |
| Smead Classification Folders, Top-Tab With Safeshield Coated Fasteners, 3 Dividers, 3In Expansion, Letter Size, 50% Recycled, Dark Blue, Box Of 10 | $415.32 |
| Avery Ultraduty Sds Binder Bundle, 8 1/2In X 11In, Yellow, Red | $166.24 |
| Office Depot Brand Thermal Paper Rolls, 3-1/8In X 230Ft, White, Carton Of 50 | $470.88 |
| Office Depot Brand Rubber Bands, #64, 3 1/2In X 1/4In, 1/4 Lb. Bag | $2.79 |
| Alliance Rubber 07825 Heavy Duty Latex Rubber Bands, 12In, Red, Approximately 50 Bands | $7.67 |
| Acco Economy Smooth Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes | $61.41 |
| Crayola Drawing Chalk, Assorted Colors, Box Of 12 | $6.03 |
| Scotch Transparent Tape, 3/4In X 1,000In, Clear, Pack Of 12 Rolls | $94.35 |
| Ampad Memo Book, 3In X 5In, 50 Sheets, 100% Recycled, Assorted Colors, Pack Of 5 | $31.08 |
| Avery Heavy-Duty View 3 Ring Binder, 5In One Touch Ezd Rings, White, 1 Binder | $57.70 |
Show all 14
Files
| File | Type | Posted |
|---|---|---|
| 26002683-0.pdf |
Quick answers
Who was awarded contract 26002683?
Contract 26002683 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on September 22, 2025.
How much is contract 26002683 worth?
Its cumulative value is $1,507.
Is contract 26002683 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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