General Office Supplies
Active Texas Awarded
- Contract number
- 26028335
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $424.72
Award facts
- Completion date
- NIGP codes
- 31067 Envelopes, Shipping And Mailing
- 61527 Coin Wrappers, Bill Straps, Bank Deposit Bags, Etc.
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61575 Rubber Bands, All Sizes
- 61577 Rubber Stamps, Stamp Pads, Stamp Pad Ink And Stamp Racks
- 62086 Pens Erasable Markers
- 78515 Blackboards, Chalkboards And Dry Erase Boards
- UNSPSC codes
- 44111603 Coin sorters
- 44121801 Correction film or tape
- 44121905 Ink or stamp pads
- 44111906 Chalk boards or accessories
- 44111911 Interactive whiteboards or accessories
- 44111615 Deposit bags
- 44121800 Correction media
- 44122100 Fastening supplies
- 44122101 Rubber bands
- 60102909 Money rubber stamps
Show all 27
- 60102915 Time rubber stamps
- 44121721 Erasable ink pen
- 44111604 Coin wrappers or bill straps
- 44111612 Coin bag seal
- 44121900 Ink and lead refills
- 44121802 Correction fluid
- 44121805 Correction pens
- 44121806 Correction pen refills
- 44102414 Self-inking stamp
- 60121701 Rubber stamping stamps
- 60121702 Rubber stamping stamp pads
- 60121703 Rubber stamping accessories
- 44111905 Dry erase boards or accessories
- 44111600 Cash handling supplies
- 44111601 Currency bags or wallets
- 44111514 Stamp racks or organizers
- 44121604 Stamps
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, effective December 2, 2025, with a performance period through December 31, 2027. The contract, valued at $424.72, covers a diverse range of office consumables and equipment to be delivered to Martin Creek Lake State Park in Tatum, Texas, with a two-day delivery timeline after order receipt.
The line items include seven specific products: a Trodat Ecoprinty 5-In-1 Date Stamp, Control Group Tamper-Evident Deposit Bags, Quality Park Open-Side Booklet Envelopes, Alliance Rubber Brites File Bands, Expo Low-Odor Dry-Erase Markers, a Realspace Magnetic Dry-Erase Whiteboard, and Bic Wite-Out Correction Fluid. The purchase order is exempt from federal excise taxes under Texas Tax Code Section 151.309(4) and represents a standard procurement action for maintaining office operational capabilities within the state park system.
Line items
| Item | Total |
|---|---|
| Bic Wite-Out Quick Dry Correction Fluid With Foam Applicator, White, Pack Of 12 | $11.45 |
| Realspace Magnetic Dry-Erase Whiteboard, 24In X 36In, Black Finish Frame | $70.32 |
| Expo Low-Odor Dry-Erase Markers, Bullet Point, Black, Pack Of 12 | $12.57 |
| Alliance Rubber Brites File Bands, Assorted, Bag Of 50 | $6.00 |
| Quality Park Open-Side Booklet Envelopes, 9In X 12In, White, Box Of 250 | $214.83 |
| Control Group Tamper-Evident Deposit Bags, 12In X 16In, Clear, Pack Of 100 | $92.22 |
| Trodat Ecoprinty 5-In-1 Date Stamp - Date Stamp - 10000 Impression(S) - Black, Red - Recycled - 1 Each | $17.33 |
Files
| File | Type | Posted |
|---|---|---|
| 26028335-1.pdf | ||
| 26028335-0.pdf |
Quick answers
Who was awarded contract 26028335?
Contract 26028335 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on December 2, 2025.
How much is contract 26028335 worth?
Its cumulative value is $424.72.
Is contract 26028335 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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