General Office Supplies
Active Texas Awarded
- Contract number
- 26024248
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $322.68
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44111908 Magnetic boards or accessories
- 60101716 Magnetic board aids
- 60111101 Big bulletin board sets
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
Show all 34
- 44122001 Index card files
- 44122009 Rotary or business card files
- 60111100 Bulletin board sets
- 44111907 Bulletin boards or accessories
- 60111102 Calendar bulletin board sets
- 60111103 Early childhood bulletin board sets
- 60111104 Language bulletin board sets
- 60111105 Math bulletin board sets
- 60111107 Science bulletin board sets
- 60111109 Social studies bulletin board sets
- 44121613 Staple removers
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 44122100 Fastening supplies
- 44122101 Rubber bands
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
- 60111106 Multipurpose bulletin board sets
- 60111108 Seasonal bulletin board sets
Updated .
About this award
The Texas Parks & Wildlife Department (TPWD) awarded a term contract (26024248) to ODP Business Solutions, LLC for general office supplies. The contract, effective from October 30, 2025, to December 31, 2027, covers a range of office equipment and consumables to be delivered to Fort Leaton SHPPO in Presidio, Texas. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code Section 151.309(4).
The contract encompasses seven line items including office organizational tools such as a Safco horizontal mesh desk organizer, Bi Silque and Office Depot cork bulletin boards, a Fellowes wire desktop letter tray, Business Source rubber bands, Swingline staple removers, and Office Depot bond paper rolls. The total purchase value is $322.68, with individual item prices ranging from $4.01 to $60.26. The goods are scheduled for delivery within a two-day timeframe, with the order managed by agency purchaser Julia Hernandez and TPWD Park Contact Samuel Carrasco.
Line items
| Item | Total |
|---|---|
| Swingline Ultimate Staple Remover, Blade Style, Built-In Magnet, Black | $24.06 |
| Business Source Quality Rubber Bands - Size: Assorted - Sustainable - 1 / Pack - Rubber - Crepe | $16.34 |
| Safco Horizontal Mesh Desk Organizer, 8 1/4Inh X 19 1/2Inw X 11 1/2Ind, Black | $52.28 |
| Bi Silque Ayda Cork Bulletin Board, 48In X 36In, Aluminum Frame With Silver Finish | $112.90 |
| Office Depot Brand Cork Bulletin Board, 24In X 36In, Aluminum Frame With Silver Finish | $50.53 |
| Fellowes Wire Desktop 3In Letter Tray, 3In Height X 10In Width X 14.1In Depth, Steel, Stackable, Black,1Each | $6.31 |
| Office Depot Brand 1-Ply Bond Paper Rolls, 3In X 150Ft, White, Carton Of 50 | $60.26 |
Files
| File | Type | Posted |
|---|---|---|
| 26024248-0.pdf |
Quick answers
Who was awarded contract 26024248?
Contract 26024248 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on October 30, 2025.
How much is contract 26024248 worth?
Its cumulative value is $322.68.
Is contract 26024248 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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