General Office Supplies
Active Texas Awarded
- Contract number
- 26157335
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $3.57
Award facts
- Completion date
Updated .
About this award
The Texas Parks & Wildlife Department awarded a term contract to ODP Business Solutions, LLC for general office supplies, specifically procuring Xstamper Refill Ink in black. The contract, identified as 26157335, was executed on January 13, 2026, with a performance period extending through December 31, 2027. The initial line item involves a single unit of black ink refill, priced at $3.57, to be delivered to the Enchanted Rock State Natural Area located in Fredericksburg, Texas.
The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a specified two-day delivery timeline after receipt of order (ARO). The contract's cumulative value is documented as three dollars, and it is structured as a term contract. The purchase order, numbered 26157335, is exempt from federal excise taxes under the Texas Tax Code, Section 151.309(4), and was initiated by agency purchaser Casey Jozwiak, with billing directed to the Parks & Wildlife Department's Accounts Payable department in Austin, Texas.
Line items
| Item | Total |
|---|---|
| Xstamper Refill Ink, Black | $3.57 |
Files
| File | Type | Posted |
|---|---|---|
| 26157335-0.pdf |
Quick answers
Who was awarded contract 26157335?
Contract 26157335 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on January 13, 2026.
How much is contract 26157335 worth?
Its cumulative value is $3.57.
Is contract 26157335 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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