General Office Supplies
Active Texas Awarded
- Contract number
- 26002762
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $31.26
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
Show all 24
- 24102202 Box sealing tape dispensers
- 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
- 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 has awarded a term contract (26002762) to ODP Business Solutions, LLC for general office supplies. The contract, effective September 22, 2025, runs through December 31, 2027, with a cumulative value of $31. The initial purchase order includes two specific line items: 2 packages of Scotch 137 Photo-Safe Double-Sided Tape in Dispenser (priced at $9.68 per package) and 5 Sharpie Paint Markers in white (priced at $2.38 each).
The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery to the Texas Freshwater Fisheries Center. The purchase order, totaling $31.26, is tax-exempt under Texas Tax Code, Section 151.309(4), and designated for exclusive state use. The contract allows for a two-day delivery timeframe, with the initial order set for September 24, 2025, and billing to be directed to the department's Accounts Payable at 4200 Smith School Road in Austin, Texas.
Line items
| Item | Total |
|---|---|
| Scotch 137 Photo-Safe Double-Sided Tape In Dispenser, 1/2In X 400In, Clear, Pack Of 4 Rolls | $19.36 |
| Sharpie Paint Marker, Bullet Point, White | $11.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26002762-0.pdf |
Quick answers
Who was awarded contract 26002762?
Contract 26002762 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on September 22, 2025.
How much is contract 26002762 worth?
Its cumulative value is $31.26.
Is contract 26002762 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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