General Office Supplies
Active Texas Awarded
- Contract number
- 26023984
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $148.34
Award facts
- Completion date
- NIGP codes
- 60567 Punches, Paper, Manual
- 61533 Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cabinets, Letter Sorters, Message Racks, Etc. (See 620-10 For Desk Sets)
- 64535 Cover Stock (Including Recycled)
- 78545 Drawing/Art Supplies, Schoolroom: Colored Pencils, Compasses, Construction Paper, Drawing Paper, Pencil/Pen Pouches, Protractors, Etc.
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 60121523 Permanent pens
- 60121113 Foil construction paper
- 60121518 Graphite pencils
- 60121520 Charcoal pencils
- 60121526 Calligraphy pens
- 44102502 Sorters
- 44111501 Message holders or dispensers
Show all 36
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 44122009 Rotary or business card files
- 14121813 Satin paper
- 14111610 Construction paper
- 60121111 Sulphite construction paper
- 60121114 Origami craft papers
- 60121525 Technical pens
- 44121611 Paper or eyelet punches
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 14111609 Cover paper
- 60121112 Groundwood construction paper
- 60121521 Watercolor pencils
- 60121519 Wax based colored drawing pencils
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
- 60121524 Gel pens
- 60111306 Tracing letters or numbers
- 60121522 Waterbased pens
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract (26023984) to ODP Business Solutions, LLC for general office supplies. The contract, effective from October 29, 2025, to December 31, 2027, will supply Village Creek State Park in Lumberton, Texas with various office and art materials. The line items include six specific products: an Office Depot Mesh Pencil Cup, Exact Vellum Bristol Cover Stock, Bostitch Two-Hole Punch, Art1St Watercolor Paper, Crayola Classpack Color Pencils, and Chenille Kraft Glue Sticks.
The contract has a total value of $148.34, with a two-day delivery after receipt (ARO) and an initial delivery date of October 31, 2025. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Larissa Rubio as the purchasing agency contact. The order includes materials from manufacturers such as PACON CORPORATION, CRAYOLA LLC, AMAX INCORPORATED, NEENAH PAPER INC, and OFFICE DEPOT. As a state government procurement, the contract is exempt from federal excise taxes and is designated for exclusive use by the State of Texas.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Mesh Pencil Cup, Black | $4.11 |
| Exact Vellum Bristol Cover Stock, 8 1/2In X 11In, 67 Lb, White, Pack Of 250 Sheets | $32.36 |
| Bostitch Ez Squeeze Two-Hole Punch, 20 Sheet Capacity, Black/Gray | $17.20 |
| Art1St Watercolor Paper, 9In X 11In, Pack Of 50 Sheets | $24.44 |
| Crayola Classpack Color Pencils, Set Of 462 | $62.38 |
| Chenille Kraft Glue Sticks, Clear, Pack Of 100 | $7.85 |
Files
| File | Type | Posted |
|---|---|---|
| 26023984-0.pdf |
Quick answers
Who was awarded contract 26023984?
Contract 26023984 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on October 29, 2025.
How much is contract 26023984 worth?
Its cumulative value is $148.34.
Is contract 26023984 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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