General Office Supplies
Active Texas Awarded
- Contract number
- 26026930
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $112.16
Award facts
- Completion date
- UNSPSC codes
- 44111908 Magnetic boards or accessories
- 60101716 Magnetic board aids
- 60111101 Big bulletin board sets
- 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
Updated .
About this award
The Texas Parks & Wildlife Department (Contract No. 615-C1) has awarded a term contract to ODP Business Solutions, LLC for general office supplies. Specifically, the contract involves the procurement of two Office Depot Brand Cork Bulletin Boards, each measuring 24" x 36" with a wood frame and light oak finish. The bulletin boards are priced at $56.08 per unit, resulting in a total contract value of $112.16.
The contract, effective from November 19, 2025, through December 31, 2027, is structured for delivery to J.D. Murphree Wildlife Management Area (WMA10) in Port Arthur, Texas, with billing addressed to the department's headquarters at 4200 Smith School Road in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a specified delivery timeline of two days after receipt (ARO), targeting a delivery date of November 21, 2025. The order is tax-exempt and designated for state government use.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Cork Bulletin Board, 24In X 36In, Wood Frame With Light Oak Finish | $112.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26026930-0.pdf |
Quick answers
Who was awarded contract 26026930?
Contract 26026930 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on November 19, 2025.
How much is contract 26026930 worth?
Its cumulative value is $112.16.
Is contract 26026930 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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