General Office Supplies
Active Texas Awarded
- Contract number
- 26157992
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $241.67
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44103105 Ink cartridges
- 44103112 Printer ribbon
- 44103126 Digital duplicating machine ink
- 55121612 Printer labels
- 44111514 Stamp racks or organizers
- 44121604 Stamps
- 44121717 Combination pen and highlighter
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
Show all 30
- 44121905 Ink or stamp pads
- 44103106 Ink sticks
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
- 44103121 Printer or facsimile or photocopier roller guides
- 44103122 Print bands
- 44103125 Printer maintenance kit
- 44102414 Self-inking stamp
- 60121701 Rubber stamping stamps
- 60121702 Rubber stamping stamp pads
- 60121703 Rubber stamping accessories
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 60102909 Money rubber stamps
- 60102915 Time rubber stamps
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract to ODP Business Solutions, LLC for general office supplies, effective January 16, 2026, with a contract completion date of December 31, 2027. The procurement, processed through the State of Texas Statewide Procurement Division, encompasses specific office supply items including two HP 148A Black Toner Cartridges (W1480A), one pack of Sharpie Accent Tank-Style Highlighters, and an Accu-Stamp2 File Copy Stamp in red ink.
The contract's total value is $241, with individual line item prices ranging from $6.24 for highlighters to $111.51 per toner cartridge. The purchase order (No. 26157992) specifies a two-day delivery timeframe, with items to be delivered by January 19, 2026. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for exclusive use by the State of Texas, with Martha Quintero listed as the agency purchaser for this procurement.
Line items
| Item | Total |
|---|---|
| Accu-Stamp2 File Copy Stamp,Shutter Pre-Inked One-Color File Copy Stamp, 1/2In X 1 5/8In Impression, Red Ink | $12.41 |
| Sharpie Accent Tank-Style Highlighters, Chisel Tip, Assorted Colors, Pack Of 12 | $6.24 |
| Hp 148A Black Toner Cartridge, W1480A | $223.02 |
Files
| File | Type | Posted |
|---|---|---|
| 26157992-0.pdf |
Quick answers
Who was awarded contract 26157992?
Contract 26157992 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on January 16, 2026.
How much is contract 26157992 worth?
Its cumulative value is $241.67.
Is contract 26157992 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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