General Office Supplies

Active Texas Awarded

Contract number
26023738
Awardee
ODP Business Solutions, LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$348.66

Award facts

Completion date

Updated .

About this award

The Texas Parks & Wildlife Department has awarded a term contract (26023738) to ODP Business Solutions, LLC for general office supplies. The contract, effective from October 28, 2025, to December 31, 2027, specifically covers office administrative items for Goose Island State Park in Rockport, Texas. The initial purchase order includes four distinct office supply items: Office Depot Pressboard Classification Folders (6 boxes), Office Depot 1-Ply Paper Rolls (2 packages), a Controltek 7-Pin Canvas Locking Night Deposit Bag, and a Westcott Carbotitanium Guillotine Heavy-Duty Trimmer.

The contract's total initial purchase value is $348.66, with individual line items priced as follows: Pressboard Folders at $42.85 per box, Paper Rolls at $9.75 per package, the Locking Night Deposit Bag at $22.48, and the Trimmer at $49.58. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive use by the State of Texas. The contract allows for a 2-day delivery timeline, with the initial delivery scheduled for October 30, 2025.

Line items

Item Total
Office Depot Brand Pressboard Classification Folders With Fasteners, Letter Size, 100% Recycled, Light Green, Box Of 10 6 Box × $42.85 $257.10
Office Depot Brand 1-Ply Paper Rolls, 2-1/4In X 100Ft, 70% Recycled, White, Pack Of 12 2 Package × $9.75 $19.50
Controltek 7-Pin Canvas Locking Night Deposit Bag, 8 1/2In X 11In, Blue 1 Each × $22.48 $22.48
Westcott Carbotitanium Guillotine Heavy-Duty Trimmer, 15In, Black/Blue 1 Each × $49.58 $49.58

Files

File Type Posted
26023738-0.pdf PDF

Quick answers

Who was awarded contract 26023738?

Contract 26023738 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on October 28, 2025.

How much is contract 26023738 worth?

Its cumulative value is $348.66.

Is contract 26023738 an order under another contract?

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

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