General Office Supplies
Active Texas Awarded
- Contract number
- 26026436
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $92.70
Award facts
- Completion date
- UNSPSC codes
- 14111537 Label papers
- 55121606 Self adhesive labels
- 55121617 Label protectors
- 55121610 Consecutively numbered labels
- 44122111 Hole reinforcements
- 55121605 Addressing or mailing labels
- 55121609 Packaging labels
- 55121615 Adhesive dots or arrows
- 55121616 Self adhesive flags
- 55121620 Multipurpose labels
Updated .
About this award
The Texas Parks & Wildlife Department (Contract 802) has awarded a term contract to ODP Business Solutions, LLC for the procurement of general office supplies. Specifically, the contract involves the purchase of 5 packages of Avery Matte Address Labels with Sure Feed Technology (Model 5630), featuring rectangular clear labels measuring 1 inch x 2-5/8 inches, with 750 labels per package. The unit price is $18.54, resulting in a total contract value of $92.70.
The contract is effective from November 17, 2025, through December 31, 2027, with a quick delivery timeline of 2 days after receipt of order. The delivery destination is 4200 Smith School Road in Austin, Texas 78744, with Martha Quintero listed as the agency purchaser. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the State of Texas is exempt from federal excise taxes under the specified tax code section.
Line items
| Item | Total |
|---|---|
| Avery Matte Address Labels With Sure Feed Technology, 5630, Rectangle, 1In X 2-5/8In, Clear, Pack Of 750 | $92.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26026436-0.pdf |
Quick answers
Who was awarded contract 26026436?
Contract 26026436 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on November 17, 2025.
How much is contract 26026436 worth?
Its cumulative value is $92.70.
Is contract 26026436 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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