General Office Supplies
Active Texas Awarded
- Contract number
- 26004079
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $2,219
Award facts
- Completion date
- NIGP codes
- 30528 Drafting And Drawing Instruments (See 204-71 For Graphic Plotters And 305-75 For Straightedges)
- 45025 Cords, Power, Electrical
- 57547 Microfiche/Microfilm Reader Printer Supplies: Paper, Toner, Etc.
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- UNSPSC codes
- 44121801 Correction film or tape
- 44111803 Compasses
- 44111806 Protractors
- 44121800 Correction media
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 44111805 Curves
- 44111807 Scales
- 44111808 T squares
Show all 23
- 44111809 Templates
- 45101905 Drawing or retouching boards
- 60121151 Drawing or sketching boards or accessories
- 45112004 Microfiche reader printer components or accessories
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 44111810 Triangles
- 60121537 Dip pens or their accessories
Updated .
About this award
The Texas Parks & Wildlife Department (Contract 615-C1) has awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective September 29, 2025, with a completion date of December 31, 2027. The contract, valued at $2,218.56, covers multiple line items primarily consisting of printing supplies and office stationery, to be delivered to State Park Region 4 located in Houston, Texas.
The procurement includes critical office equipment and consumables, specifically HP printer supplies (toner cartridges and imaging drums in black, yellow, cyan, and magenta), writing instruments from Pentel and Zebra, correction fluid, engineering scales, and electrical accessories like GE surge protectors. The purchase order encompasses 11 distinct line items, with quantities ranging from 1 to 8 units per item, and is processed as a tax-exempt transaction under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
Line items
| Item | Total |
|---|---|
| Ge 6-Outlet Surge Protector, 6Ft Cord, Black | $120.08 |
| Zebra Pen Stainless Steel Ballpoint Pens, Fine Point, 0.7Mm, Stainless Steel, Black, Pack Of 12 | $17.78 |
| Pentel R.S.V.P. Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Assorted Ink Colors, Pack Of 8 | $6.82 |
| Hp 826A Black Toner Cartridge, Cf310A | $680.90 |
| Hp 828A Cyan Laserjet Imaging Drum, Cf359A | $243.63 |
| Hp 828A Black Image Drum, Cf358A | $88.06 |
| Hp 828A Yellow Laserjet Imaging Drum, Cf364A | $243.63 |
| Hp 826A Yellow Toner Cartridge, Cf312A | $558.99 |
| Hp 828A Magenta Laserjet Imaging Drum, Cf365A | $243.63 |
| Staedtler Professional Engineers 12In Triangular Scale | $9.06 |
| Paper Mate Liquid Paper Correction Fluid, Fast Dry & Smooth Coverage, White, Pack Of 3 | $5.98 |
Show all 11
Files
| File | Type | Posted |
|---|---|---|
| 26004079-0.pdf |
Quick answers
Who was awarded contract 26004079?
Contract 26004079 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on September 29, 2025.
How much is contract 26004079 worth?
Its cumulative value is $2,219.
Is contract 26004079 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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