General Office Supplies
Active Texas Awarded
- Contract number
- 26028360
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $68.65
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
- 60121501 Water based markers
- 60121516 Compressed charcoal
- 60121536 Crayon remover
- 60121509 Wax based crayons
- 60121506 Metallic markers
- 60121515 Oil based pastel
Show all 34
- 60121246 Metal easels
- 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
- 60111005 Chart holders or accessories
- 60121247 Wood easels
- 60121248 Table top easels
- 60121249 Presentation easels
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121709 Crayons
- 60121504 Calligraphy markers
- 60121517 Vine charcoal
- 60121507 Tempera or chalk window markers
- 60121508 Paint markers
- 44111916 Flip chart
- 44111903 Easels or accessories
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 December 2, 2025, to December 31, 2027, covers the procurement of office and art supplies for the State Parks Division, with delivery to 4200 Smith School Road in Austin, Texas. The specific line items include Post-It Super Sticky Easel Pads, Crayola Ultra-Clean Washable Markers, and Super Sticky Die-Cut Thought Bubble-shaped Post-It Notes.
The total contract value is $68.65, with line item quantities including 1 carton of easel pads at $28.85, 12 packages of markers at $27.00, and 4 packs of die-cut Post-It Notes at $12.80. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and requires a 2-day delivery after receipt of order. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Amy Jarmon serving as the agency purchaser.
Line items
| Item | Total |
|---|---|
| Post-It Notes, Super Sticky Die-Cut Thought Bubble Shape, 3In X 3In, Assorted Colors, Pack Of 2 Pads | $12.80 |
| Crayola Ultra-Clean Washable Markers, Broad Tip, Assorted Classic Colors, Box Of 10 | $27.00 |
| Post-It Super Sticky Easel Pads, 25In X 30In, White, Pack Of 2 Pads | $28.85 |
Files
| File | Type | Posted |
|---|---|---|
| 26028360-0.pdf |
Quick answers
Who was awarded contract 26028360?
Contract 26028360 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on December 2, 2025.
How much is contract 26028360 worth?
Its cumulative value is $68.65.
Is contract 26028360 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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