General Office Supplies
Active Texas Awarded
- Contract number
- 26005262
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $1,569
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 57547 Microfiche/Microfilm Reader Printer Supplies: Paper, Toner, Etc.
- 60022 Calculators, Electronic, Printing Type, Programmable
- 60585 Stapling Machines, Electric; And Parts
- 61515 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, Etc.
- 61533 Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cabinets, Letter Sorters, Message Racks, Etc. (See 620-10 For Desk Sets)
- 78525 Bulletin Boards: Changeable Letter, Cork, Magnetic, Peg, Etc.
Updated .
About this award
The Texas Parks & Wildlife Department awarded a term contract (26005262) to ODP Business Solutions, LLC for general office supplies. The contract, effective from October 7, 2025, to December 31, 2027, has a cumulative value of $1,568.69. The procurement includes various office equipment and supplies to be delivered primarily to 4200 Smith School Road in Austin, TX, with one delivery to Lake Jackson, TX.
Line items consist of nine distinct products: a Canon MP49Dii printing calculator, Duracell Coppertop AA and AAA alkaline battery packs, Adams carbonless receipt books, HP 37A and 64A black toner cartridges, Deflecto unbreakable wall files, a Quartet combination dry-erase/cork bulletin board, and a Swingline electric stapler. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, will be fulfilled with a two-day after receipt (ARO) delivery timeline, with the State of Texas enjoying exemption from federal excise taxes.
Line items
| Item | Total |
|---|---|
| Canon Mp49Dii Printing Calculator, Gray | $182.26 |
| Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 | $16.89 |
| Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 | $34.72 |
| Adams Carbonless Money/Rent Receipt Book, 3-Part, 7 5/8In X 11In, Book Of 100 Sets | $23.25 |
| Hp 37A Black Toner Cartridge, Cf237A | $660.28 |
| Hp 64A Black Toner Cartridge, Cc364A | $330.36 |
| Deflecto Unbreakable Docupocket Wall Files, Letter Size, Clear, Pack Of 3 Files | $54.84 |
| Quartet Combination Non-Magnetic Melamine Dry-Erase/Cork Bulletin Board, 24In X 36In, Oak Wood Frame | $101.04 |
| Swingline Cartridge Electric Stapler, Black | $165.05 |
Files
| File | Type | Posted |
|---|---|---|
| 26005262-0.pdf |
Quick answers
Who was awarded contract 26005262?
Contract 26005262 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on October 7, 2025.
How much is contract 26005262 worth?
Its cumulative value is $1,569.
Is contract 26005262 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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