General Office Supplies
Active Texas Awarded
- Contract number
- 26005275
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $52.66
Award facts
- Completion date
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract (No. 615-C1) to ODP Business Solutions, LLC for general office supplies, specifically Expo dry-erase markers and whiteboard maintenance products. The contract, effective from October 7, 2025, to December 31, 2027, covers the procurement of various marker and cleaning supplies, including low-odor dry-erase markers, double-sided markers, neon markers, whiteboard cleaner, and marker board towelettes.
The contract's total cumulative value is fifty-two dollars, with line items detailing specific quantities and unit prices for each product. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, encompasses 2 packages of low-odor markers at $7.22 each, 1 package of 2-in-1 markers at $10.34, 1 package of neon markers at $5.65, 6 bottles of whiteboard cleaner at $2.71 each, and 1 pack of marker board towelettes at $5.97. The contract includes tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
Line items
| Item | Total |
|---|---|
| Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 8 | $14.44 |
| Expo 2-In-1 Double-Sided Dry Erase Markers, Pack Of 8 | $10.34 |
| Expo Neon Dry-Erase Markers, Assorted, Pack Of 5 | $5.65 |
| Expo White Board Cleaner, 8 Oz. | $16.26 |
| Expo Marker Board Towelettes, 6In X 9In, Pack Of 50 | $5.97 |
Files
| File | Type | Posted |
|---|---|---|
| 26005275-0.pdf |
Quick answers
Who was awarded contract 26005275?
Contract 26005275 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on October 7, 2025.
How much is contract 26005275 worth?
Its cumulative value is $52.66.
Is contract 26005275 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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