General Office Supplies
Active Texas Awarded
- Contract number
- 26158692
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $69.21
Award facts
- Completion date
- NIGP codes
- 61533 Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cabinets, Letter Sorters, Message Racks, Etc. (See 620-10 For Desk Sets)
- 62070 Pencils, Marking (Including Mechanical Types And Refills): "Grease" Or "China" Types, Etc.
- 78557 Erasers And Cleaners, Chalkboard And Dry Erase Board
- UNSPSC codes
- 44102502 Sorters
- 44111501 Message holders or dispensers
- 44111510 Hanging organizers or accessories
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 44122009 Rotary or business card files
- 44111912 Whiteboard eraser
- 44111913 Battery driven whiteboard eraser
- 44111500 Organizers and accessories
- 44111503 Desktop trays or organizers
Show all 22
- 44111520 Surface protectors or pads
- 44111606 Cash box trays
- 44121627 Bookmark
- 44111909 Board cleaning kits or accessories
- 44121632 Scissor sharpener
- 44121633 Postage stamp dispensers
- 44111523 Desk organizer accessories kit
- 44111502 Desk drawer organizers
- 44111605 Cash or ticket boxes
- 44121634 Adhesive rollers
- 56101716 Desktop organizer hutches
- 44121712 Marker refills
Updated .
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to ODP Business Solutions, LLC, a Florida-based contractor, for general office supplies under Contract 615-C1. The contract was executed on January 22, 2026, with a completion date of December 31, 2027. The cumulative contract value is $69.21, representing a single purchase order for office and laboratory supplies to be delivered to Sea Center Texas in Lake Jackson, Texas.
The awarded line items include three categories of supplies: Kantek 2-Tier Letter Trays (one set at $35.72), Post-It Dry Erase Clean Cloths (five units at $2.15 each, totaling $10.75), and Sharpie Peel-Off China Markers in black (three dozen at $7.58 per dozen, totaling $22.74). All items were scheduled for delivery within two days of the award date. The Parks & Wildlife Department maintains billing and accounts payable coordination through its Austin headquarters, with the purchasing contact identified as Juliana Moore.
Line items
| Item | Total |
|---|---|
| Sharpie Peel-Off China Markers, Black, Box Of 12 | $22.74 |
| Post-It Dry Erase Clean Cloth, Defcloth, 10 5/8In X 10 5/8In, Gray | $10.75 |
| Kantek 2-Tier Letter Trays, 2-1/2Inh X 10-1/2Inw X 13-3/4Ind, Clear, Pack Of 2 Trays | $35.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26158692-0.pdf |
Quick answers
Who was awarded contract 26158692?
Contract 26158692 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on January 22, 2026.
How much is contract 26158692 worth?
Its cumulative value is $69.21.
Is contract 26158692 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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