General Office Supplies
Active Texas Awarded
- Contract number
- 26062419
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $27.42
Award facts
- Completion date
- UNSPSC codes
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 14111812 Inventory forms or inventory books
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
Show all 24
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
Updated .
About this award
The Texas Parks & Wildlife Department (TPWD) has awarded a term contract (26062419) to ODP Business Solutions, LLC for general office supplies. Specifically, the initial purchase order is for six Tops Steno Books (6-inch x 9-inch, Gregg Ruled, 80 Sheets, Green) manufactured by AMPAD Corporation, with a unit price of $4.57, resulting in a total order value of $27.42. The contract was awarded on December 8, 2025, with a performance period extending through December 31, 2027.
The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery to TPWD's address at 4200 Smith School Road in Austin, Texas. The order leverages the state's tax exemption under Texas Tax Code, Section 151.309(4), for items acquired for exclusive state use. Delivery is expected within two days after receipt of order (ARO), with a specific delivery date of December 10, 2025. The contract will be managed by Susan Wagner from TPWD, who can be contacted at susan.wagner@tpwd.texas.gov or (512) 389-4451.
Line items
| Item | Total |
|---|---|
| Tops Steno Book, 6In X 9In, Gregg Ruled, 80 Sheets, Green | $27.42 |
Files
| File | Type | Posted |
|---|---|---|
| 26062419-0.pdf |
Quick answers
Who was awarded contract 26062419?
Contract 26062419 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on December 8, 2025.
How much is contract 26062419 worth?
Its cumulative value is $27.42.
Is contract 26062419 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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