General Office Supplies
Active Texas Awarded
- Contract number
- 26027264
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $655.39
Award facts
- Completion date
- NIGP codes
- 20772 Printer Accessories And Supplies: Chemicals, Forms Tractors, Inks And Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, Etc.
- 61035 Ribbons, Adding Machine And Calculator, All Types
- 61505 Adhesives And Applicators: Glue, Mucilage, Paste, Etc.
- 61525 Clipboards, Arch Boards, Etc.
- 61527 Coin Wrappers, Bill Straps, Bank Deposit Bags, Etc.
- 61539 File Dividers, Labels, Tabs, Etc.
- 61584 Tacks (Office Use): Map, Thumb, Etc. (Incl. Push And T Pins)
- 61588 Tape And Dispensers, Office Type
- 61589 Tape, Velcro Type (See 590-69 For Clothing Type)
- 64533 Copy Paper - Specialized High Speed (Included Recycled)
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract (No. 26027264) to ODP Business Solutions, LLC for general office supplies, with a contract period from November 20, 2025, to December 31, 2027. The contract, valued at $655.39, covers procurement of various office essentials for Mother Neff State Park in Moody, Texas, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The line items include a diverse range of office supplies such as Boise Aspen printer paper, Quartet magnetic whiteboards, HP toner cartridges, Office Depot clipboards, Gorilla spray adhesive, cork rolls, Avery dividers, Scotch photo-safe tape, a Controltek locking night deposit bag, Porelon ink rollers, Command picture hanging strips, and Sparco pushpins. The contract leverages state tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use, with a two-day delivery timeline and an expected delivery date of November 24, 2025.
Line items
| Item | Total |
|---|---|
| Boise Aspen 30 Multi-Use Printer & Copier Paper, Legal Size (8 1/2In X 14In), 5000 Total Sheets, 92 (U.S.) Brightness, 20 Lb, 30% Recycled, Fsc Certified, White, 500 Sheets Per Ream, Case Of 10 Reams | $266.84 |
| Quartet Arc Magnetic Dry-Erase Cubicle Whiteboard, 11In X 14In, Aluminum Frame With Silver Finish | $59.10 |
| Hp 148A Black Toner Cartridge, W1480A | $111.51 |
| Office Depot Brand Memo Size Clipboard, 6In X 9In, 100% Recycled Wood, Light Brown | $11.76 |
| Gorilla Glue Gorilla Spray Adhesive, 14 Oz, Clear | $25.52 |
| Quartet 24In Cork Roll, 24In X 48In, Brown Finish Frame | $35.24 |
| Avery Big Tab Insertable Dividers, Gold Reinforced, Buff/Multicolor, 8-Tab | $14.55 |
| Scotch 137 Photo-Safe Double-Sided Tape In Dispenser, 1/2In X 400In, Clear, Pack Of 4 Rolls | $29.04 |
| Controltek 7-Pin Canvas Locking Night Deposit Bag, 8 1/2In X 11In, Blue | $22.48 |
| Porelon 42-2 Black And Red Ink Rollers, Pack Of 2 | $3.27 |
| Office Depot Brand Legal Size Wood Clipboards, 9In X 15-1/2In, 100% Recycled Wood, Pack Of 2 Clipboards | $5.58 |
| Command Medium And Large Picture Hanging Strips, 12-Pairs (24-Medium Command Strips), 16-Pairs (32-Large Command Strips), Damage-Free Hanging Of Dorm Decor, White | $64.88 |
| Sparco Pushpins, 3/8In, Assorted Colors, Box Of 100 | $5.62 |
Show all 13
Files
| File | Type | Posted |
|---|---|---|
| 26027264-0.pdf |
Quick answers
Who was awarded contract 26027264?
Contract 26027264 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on November 20, 2025.
How much is contract 26027264 worth?
Its cumulative value is $655.39.
Is contract 26027264 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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