General Office Supplies

Active Texas Awarded

Contract number
26006062
Awardee
ODP Business Solutions, LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$380.28

Award facts

Completion date

Updated .

About this award

The Texas Parks & Wildlife Department has awarded a term contract (26006062) to ODP Business Solutions, LLC for general office supplies, effective from October 12, 2025, through December 31, 2027. The contract, specifically for the Lake Somerville State Park's Birch Creek Unit in Somerville, Texas, encompasses six distinct line items of office supplies, including classification folders, refill ink, envelopes, file folder labels, and super glue products.

The contract's total value is $380.28, covering items such as six boxes of Smead Pressboard Classification Folders at $54.32 each, two Xstamper Blue Refill Ink units, one box of Office Depot Brand Envelopes, one pack of Avery Trueblock File Folder Labels, one pack of Loctite Liquid Super Glue, and three bottles of Gorilla Super Glue. Processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, the purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), with a rapid two-day delivery timeline following order placement.

Line items

Item Total
Loctite Liquid Super Glue, 0.14 Oz, Clear, Pack Of 2 1 Package × $2.54 $2.54
Avery Trueblock Permanent File Folder Labels, 8366, 2/3In X 3 7/16In, White, Pack Of 750 1 Package × $16.15 $16.15
Office Depot Brand Envelopes, 4-1/8In X 9-1/2In, Clean Seal, White, Box Of 500 1 Box × $18.12 $18.12
Smead Pressboard Colored Classification Folders, 3In Expansion, Letter Size, Red, Box Of 10 Folders 6 Box × $54.32 $325.92
Xstamper Refill Ink, Blue 2 Each × $3.57 $7.14
Gorilla Super Glue, 0.53 Oz Bottle 3 Each × $3.47 $10.41

Files

File Type Posted
26006062-0.pdf PDF

Quick answers

Who was awarded contract 26006062?

Contract 26006062 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on October 12, 2025.

How much is contract 26006062 worth?

Its cumulative value is $380.28.

Is contract 26006062 an order under another contract?

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

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