General Office Supplies
Active Texas Awarded
- Contract number
- 26007874
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $24.57
Award facts
- Completion date
Updated .
About this award
The Texas Parks & Wildlife Department (Contract No. 615-C1) awarded a term contract to ODP Business Solutions, LLC for general office supplies, specifically Southworth Foil Enhanced Preprinted Certificate Refills. The initial purchase order, issued on October 22, 2025, involves 3 packages of 15-count certificate refills measuring 8 1/2 inches by 11 inches in ivory, silver, and blue colors, with a total order value of $24.57.
The contract is set to run from October 22, 2025, through December 31, 2027, with the initial delivery scheduled for October 24, 2025. The purchase order specifies delivery to 302 Medical Drive in Lake Jackson, Texas, with billing addressed to 4200 Smith School Road in Austin, Texas. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive use by the State of Texas, and involves products manufactured by Neenah Paper Inc.
Line items
| Item | Total |
|---|---|
| Southworth Foil Enhanced Preprinted Certificate Refills, 8 1/2In X 11In, Ivory/Silver/Blue, Pack Of 15 | $24.57 |
Files
| File | Type | Posted |
|---|---|---|
| 26007874-0.pdf |
Quick answers
Who was awarded contract 26007874?
Contract 26007874 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on October 22, 2025.
How much is contract 26007874 worth?
Its cumulative value is $24.57.
Is contract 26007874 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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