General Office Supplies

Active Texas Awarded

Contract number
26004786
Awardee
ODP Business Solutions, LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$149.96

Award facts

Completion date
UNSPSC codes
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About this award

The Texas Parks and Wildlife Department (TPWD) awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective October 2, 2025, with a performance period through December 31, 2027. The contract, identified as 26004786, covers a purchase order for Devils River State Park with a total value of $262.91, encompassing office and maintenance supplies.

The line items include five specific products: a 30" x 20" U Brands magnetic dry-erase board, a 48" x 36" U Brands cork bulletin board, two units of Gorilla Glue Clear (1.75 oz), a Sharpie Paint Marker in yellow, and a six-pack carton of WD-40 Ez Reach Flexible Straw Lubricant. The purchase order is tax-exempt under Texas Tax Code Section 151.309(4), with a two-day delivery timeline and a specified delivery date of October 6, 2025. The order was processed by Julia Hernandez from TPWD, with Les Huddleston listed as the park contact.

Line items

Item Total
Wd-40 Ez Reach Flexible Straw Lubricant - 14.40 Fl Oz - Corrosion Resistant - 6 / Carton 1 Carton × $94.04 $94.04
Sharpie Paint Markers, Medium Point, Yellow $3.19 each —
Gorilla Glue Clear, 1.75 Oz $6.64 each —
U Brands Magnetic Dry-Erase Board, 30In X 20In, White Decor Frame (2071U00-01) 1 Each × $55.92 $55.92
U Brands Cork Bulletin Board, 48In X 36In, Black Wood Frame, Actual Size 47In X 35In (2876U00-01) $101.30 each —

Files

File Type Posted
26004786-0.pdf PDF
26004786-2.pdf PDF

Quick answers

Who was awarded contract 26004786?

Contract 26004786 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on October 2, 2025.

How much is contract 26004786 worth?

Its cumulative value is $149.96.

Is contract 26004786 an order under another contract?

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

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