General Office Supplies

Active Texas Awarded

Contract number
26158554
Awardee
ODP Business Solutions, LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$495.36

Award facts

Completion date

Updated .

About this award

The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to ODP Business Solutions, LLC, a Boca Raton, Florida-based supplier, for the provision of general office supplies. The contract, designated Term 26158554, was executed on January 21, 2026, with a completion date of December 31, 2027, and carries a cumulative value of $495. Performance is directed to South Llano River State Park in Junction, Texas, with the initial purchase order (PO No. 26158554) issued for delivery on January 23, 2026.

The contract encompasses twelve line items of office and operational supplies, including writing instruments (permanent markers and pens), paper products (colored printer paper and Tyvek expansion envelopes), filing supplies (folder labels and binder clips), office accessories (clipboards, tape dispensers, and pushpins), and adhesive materials (duct tape and fingertip moistener). Unit prices range from $1.59 to $43.06, with quantities varying from single units to 24 rolls. All items are procured under the State of Texas sales tax exemption and are sourced from established manufacturers including Avery Products Corporation, 3M Company, and Neenah Paper Inc.

Line items

Item Total
Avery Trueblock Permanent Inkjet/Laser File Folder Labels, 75366, 2/3In X 3 7/16In, White, Box Of 1,800 1 Package × $37.39 $37.39
Quality Park Tyvek Expansion Envelopes, 10In X 13In X 1 1/2In, 14 Lb, White, Box Of 25 1 Box × $43.06 $43.06
Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Cosmic Orange 5 Sheet × $8.91 $44.55
Bic Grip Ultra-Fine-Point Permanent Markers, Black, Pack Of 12 5 Dozen × $10.37 $51.85
Duck Brand Color Duct Tape - 15 Yd Length X 1.88In Width - Chrome - For Color Coding, Repairing, Packing, Crafting - 1 Roll 24 Roll × $4.35 $104.40
Pilot Razor Point Pens, Extra-Fine Point, 0.3 Mm, Red Barrel, Red Ink, Pack Of 12 Pens 1 Dozen × $10.02 $10.02
Scotch Desktop 2-Tone Tape Dispensers, Black 5 Each × $2.52 $12.60
Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 12 Box × $1.59 $19.08
Oic Pushpins, Clear, Box Of 100 2 Box × $3.78 $7.56
Business Source Storage Clipboard - 8 1/2In X 11In - Plastic - Black - 1 Each 12 Each × $8.75 $105.00
Lee Sortkwik Hygienic Fingertip Moistener, 50% Recycled, 1 Oz, Pink 6 Each × $2.40 $14.40
Avery Regular Desk Style Permanent Markers - Regular Marker Point - 4.7625 Mm Marker Point Size - Chisel Marker Point Style - Blue - Blue Plastic Barrel - 12 / Dozen 5 Dozen × $9.09 $45.45
Show all 12

Files

File Type Posted
26158554-0.pdf PDF

Quick answers

Who was awarded contract 26158554?

Contract 26158554 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on January 21, 2026.

How much is contract 26158554 worth?

Its cumulative value is $495.36.

Is contract 26158554 an order under another contract?

Yes. It was placed under contract 615-C1, a term contract.

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