General Office Supplies

Active Texas Awarded

Contract number
26004317
Awardee
ODP Business Solutions, LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$17.52

Award facts

Completion date

Updated .

About this award

The Texas Parks & Wildlife Department has awarded a term contract (26004317) to ODP Business Solutions, LLC for general office supplies. The specific line item under this contract is one package of HP Plus Photo Paper for Inkjet Printers, featuring glossy letter-size sheets (8 1/2 x 11 inches), 80 lb weight, containing 50 sheets per pack. The unit price for this item is $17.52, with the purchase order specifically designated for the Matador Wildlife Management Area located in Paducah, Texas.

The contract is effective from September 30, 2025, with a completion date of December 31, 2027. The purchase order (PO No. 26004317) will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a delivery timeline of two days after receipt (ARO) and a specific delivery date of October 2, 2025. The State of Texas is exempt from federal excise taxes under a sales tax exemption certificate per Texas Tax Code, Section 151.309(4), and the total contract value is noted as seventeen dollars.

Line items

Item Total
Hp Plus Photo Paper For Inkjet Printers, Glossy, Letter Size (8 1/2In X 11In), 80 Lb, Pack Of 50 Sheets (Cr664A) 1 Package × $17.52 $17.52

Files

File Type Posted
26004317-0.pdf PDF

Quick answers

Who was awarded contract 26004317?

Contract 26004317 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on September 30, 2025.

How much is contract 26004317 worth?

Its cumulative value is $17.52.

Is contract 26004317 an order under another contract?

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

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