General Office Supplies
Active Texas Awarded
- Contract number
- 26027592
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $72.08
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 60121502 Solvent based markers
- 60121510 Soy based crayons
- 44121721 Erasable ink pen
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
Show all 28
- 60121515 Oil based pastel
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 60121500 Drawing tools and supplies and accessories
- 44121710 Writing chalk or accessories
- 60121503 Washable markers
- 60121505 Fabric markers
- 60121511 Specialty crayons
- 60121512 Watercolor crayons
- 60121513 Dry pastel
- 60121514 Chalk pastel
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract (615-C1) to ODP Business Solutions, LLC for general office supplies. The contract, effective from November 24, 2025, to December 31, 2027, encompasses various writing and office materials for the State Parks Division located in Austin, Texas. The contracted items include Sharpie permanent markers (retractable and chisel tip), Expo Neon dry-erase markers, Five Star notebooks, and Post-It notes in multiple configurations and collections.
The contract's cumulative value is $72.08, with line items ranging from $3.27 to $18.06 per unit. Quantities include 2 dozen Sharpie retractable markers, 1 dozen Sharpie chisel tip markers, 1 package of Expo markers, 3 Five Star notebooks, and 2 different Post-It note packages. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), with a two-day delivery after receipt (ARO) and a scheduled delivery date of November 26, 2025. This term contract suggests potential for recurring purchases of office supplies for the Texas Parks & Wildlife Department.
Line items
| Item | Total |
|---|---|
| Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of 12 | $36.12 |
| Sharpie Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers | $8.51 |
| Expo Neon Dry-Erase Markers, Assorted, Pack Of 5 | $5.65 |
| Five Star Notebook, 6In X 9 1/2In, 2 Subjects, College Ruled, 100 Sheets | $10.26 |
| Post-It Notes, 3In X 5In, Lined, Poptimistic Collection, Pack Of 5 Pads | $8.27 |
| Post-It Super Sticky Notes, 1-7/8In X 1-7/8In, Supernova Neons Collection, Pack Of 8 Pads | $3.27 |
Files
| File | Type | Posted |
|---|---|---|
| 26027592-0.pdf |
Quick answers
Who was awarded contract 26027592?
Contract 26027592 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on November 24, 2025.
How much is contract 26027592 worth?
Its cumulative value is $72.08.
Is contract 26027592 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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