General Office Supplies

Active Texas Awarded

Contract number
26023947
Awardee
ODP Business Solutions, LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$181.92

Award facts

Completion date

Updated .

About this award

The Texas Parks & Wildlife Department has awarded a term contract (26023947) to ODP Business Solutions, LLC for general office supplies. The contract, effective from October 29, 2025, through December 31, 2027, involves the procurement of specific office equipment and supplies for the Bentsen-Rio Grande Valley State Park located in Mission, Texas.

The contract's line items include a Sharp EL-1801V 12-Digit Printing Calculator (1 unit at $78.28) and Control Group Tamper-Evident Deposit Bags, measuring 9 inches by 12 inches in white, packaged in sets of 100 (4 packs at $25.91 per pack). The total purchase amount is $181.92, with a specified delivery timeframe of 2 days after receipt. The transaction is covered under Texas Tax Code, Section 151.309(4), which provides an exemption from federal excise taxes for exclusive state use.

Line items

Item Total
Control Group Tamper-Evident Deposit Bags, 9In X 12In, White, Pack Of 100 4 Package × $25.91 $103.64
Sharp El-1801V 12-Digit Printing Calculator 1 Each × $78.28 $78.28

Files

File Type Posted
26023947-0.pdf PDF

Quick answers

Who was awarded contract 26023947?

Contract 26023947 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on October 29, 2025.

How much is contract 26023947 worth?

Its cumulative value is $181.92.

Is contract 26023947 an order under another contract?

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

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