General Office Supplies

Active Texas Awarded

Contract number
26007708
Awardee
ODP Business Solutions, LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$172.45

Award facts

Completion date

Updated .

About this award

The Texas Parks & Wildlife Department (TPWD) awarded a term contract (615-C1) to ODP Business Solutions, LLC for general office supplies, effective October 22, 2025, with a contract completion date of December 31, 2027. The contract, specifically for the Inland Fisheries division's Somerville, TX facility, encompasses a total contract value of $172, covering safety and office paper products.

The contract's line items include four distinct products: one Eyesaline Eyewash Station priced at $39.71, four Honeywell Fendall Eyesaline Eyewash Solution quarts at $15.92 each, one case of Hammermill Great White Copier Paper (Legal size) at $50.99, and one package of HP Enhanced Business Paper for Laser Printers at $18.07. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), with a scheduled two-day delivery timeframe and a total purchase amount of $172.45, representing a standard procurement of safety equipment and office paper supplies for the state agency.

Line items

Item Total
Hammermill Great White Copier Paper, Legal Size (8 1/2In X 14In), 5000 Total Sheets, 20 Lb, 30% Recycled, White, 500 Sheets Per Ream, Case Of 10 Reams 1 Case × $50.99 $50.99
Honeywell Fendall Eyesaline Eyewash Solution - 1 Quart - Tamper Resistant, Blow-Fill-Seal - 1 Each 4 Each × $15.92 $63.68
Eyesaline Eyewash Station - 2 Lb - 4.5In X 14In X 13In - Green, Clear 1 Each × $39.71 $39.71
Hp Enhanced Business Paper For Laser Printers, Glossy, Letter Size (8 1/2In X 11In), Heavy 40 Lb, Pack Of 150 Sheets (Q6611A) 1 Package × $18.07 $18.07

Files

File Type Posted
26007708-0.pdf PDF

Quick answers

Who was awarded contract 26007708?

Contract 26007708 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on October 22, 2025.

How much is contract 26007708 worth?

Its cumulative value is $172.45.

Is contract 26007708 an order under another contract?

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

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