General Office Supplies
Active Texas Awarded
- Contract number
- 26025717
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $134.57
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
Show all 25
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44122109 Hook and loop fastener
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract (26025717) to ODP Business Solutions, LLC for general office supplies. The contract, effective from November 12, 2025, through December 31, 2027, covers the procurement of specific office items for state use. The initial purchase order includes two primary line items: ten packages of Tops Steno Books (6in x 9in, Gregg Ruled, 80 sheets, white) and one roll of Velcro Brand Industrial Strength Velcro Self Stick Tape (2in x 15ft, white).
The contract's total initial purchase value is $134.57, with the order being tax-exempt under Texas Tax Code, Section 151.309(4). Delivery is scheduled for two days after receipt (ARO), with a specific delivery date of November 14, 2025. The contract is structured as a term contract, suggesting potential for multiple purchases over the contract period, and is specifically for the Texas Statewide Procurement Division, with billing and shipping located in Austin, Texas. The prime contractor, ODP Business Solutions, LLC, will be responsible for fulfilling the office supply requirements for the Texas Parks & Wildlife Department throughout the contract's duration.
Line items
| Item | Total |
|---|---|
| Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, White, Pack Of 4 | $105.40 |
| Velcro Brand Industrial Strength Velcro Self Stick Tape, 2In X 15Ft, White | $29.17 |
Files
| File | Type | Posted |
|---|---|---|
| 26025717-0.pdf |
Quick answers
Who was awarded contract 26025717?
Contract 26025717 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on November 12, 2025.
How much is contract 26025717 worth?
Its cumulative value is $134.57.
Is contract 26025717 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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