General Office Supplies
Active Texas Awarded
- Contract number
- 26125945
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $71.96
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 26111710 Product specific battery packs
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 44121807 Eraser refills
- 26111700 Batteries and cells and accessories
- 60121534 Plastic erasers
- 60121531 Pink pencil erasers
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a Term contract to ODP Business Solutions, LLC for general office supplies, effective from December 30, 2025, through December 31, 2027. The contract, identified as 26125945, covers procurement of office essentials including Duracell Coppertop AA Alkaline Batteries, Office Depot Brand Eraser Caps, and Scotch Magic Tape products for use at the department's warehouse located at 4200 Smith School Road in Austin, Texas.
The contract's total order value is $71.96, with specific line items including one pack of 20 AA batteries priced at $27.76, one box of 144 red eraser caps at $12.52, six rolls of Scotch Magic Tape in dispensers at $1.28 per roll, and ten individual Scotch Magic Tape rolls at $2.40 each. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are designated for exclusive state use. Delivery is specified to occur within two days of order (ARO) by January 1, 2026, utilizing a statewide procurement contract through the Texas Comptroller of Public Accounts.
Line items
| Item | Total |
|---|---|
| Duracell Coppertop Aa Alkaline Batteries, Pack Of 20 | $27.76 |
| Office Depot Brand Eraser Caps, Red, Box Of 144 | $12.52 |
| Scotch Magic Tape In Dispenser, 3/4In X 300In, Clear | $7.68 |
| Scotch Magic Tape, 0.75In X 83.33Ft, Clear | $24.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26125945-0.pdf |
Quick answers
Who was awarded contract 26125945?
Contract 26125945 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on December 30, 2025.
How much is contract 26125945 worth?
Its cumulative value is $71.96.
Is contract 26125945 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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