General Office Supplies
Active Texas Awarded
- Contract number
- 26158716
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $293.22
Award facts
- Completion date
- NIGP codes
- 19580 Wall Clocks, Battery
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 57547 Microfiche/Microfilm Reader Printer Supplies: Paper, Toner, Etc.
- 60536 Footrests
- 60569 Scissors And Shears, Office
- 61533 Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cabinets, Letter Sorters, Message Racks, Etc. (See 620-10 For Desk Sets)
- 61535 File Cards, Blank And Ruled
- 61537 File Cases: Jackets, Binder, Storage, Transfer, Etc.
- 61539 File Dividers, Labels, Tabs, Etc.
- 61581 Staples
Updated .
About this award
The Texas Parks & Wildlife Department (State of Texas) awarded a term contract to ODP Business Solutions, LLC for the procurement of general office supplies under Contract 615-C1. The contract was executed on January 22, 2026, with a period of performance extending through December 31, 2027. The cumulative contract value is $293.00, with delivery to the State Parks Division at 4200 Smith School Road in Austin, Texas. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Amy Jarmon, with ODP Business Solutions, LLC operating from a vendor location in Boca Raton, Florida.
The initial purchase order (26158716) under this term contract comprises fourteen line items of office and facility supplies with a total value of $293.22. Products include storage containers, office organization items, writing instruments, batteries, ink cartridges, and ergonomic accessories from manufacturers such as Really Useful Products, Office Depot, Expo, Kantek, HP, Duracell, and Swingline. Scheduled delivery dates range from January 26, 2026 to February 5, 2026. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
Line items
| Item | Total |
|---|---|
| Office Depot Brand Mini Magnetic Dry-Erase Whiteboard, 8-1/2In X 11In, Plastic Frame With Black Finish | $39.25 |
| Swingline Heavy-Duty Staples, 1/4In, Box Of 5000 | $10.08 |
| Westcott All-Purpose Stainless Steel Scissors, 8In, Pointed, Black, Pack Of 3 | $9.44 |
| Duracell Coppertop Aa Alkaline Batteries, Box Of 36 | $32.53 |
| Hp 62 Tri-Color Ink Cartridge, C2P06An | $22.76 |
| Office Depot Brand Ruled Index Cards, 3In X 5In, White, Pack Of 300 | $2.53 |
| Avery Big Tab Insertable Dividers Gold Reinforced Edge, Buff/Clear, 8-Tab | $1.94 |
| Mead Spiral Notebooks, 1 Subject, College Ruled, 100 Sheets, Assorted, Pack Of 12 | $36.68 |
| Pentel Ez#2 Automatic Pencil Eraser Refills, White, Tube Of 5 | $2.61 |
| Kantek Ergonomic Footrest, 4Inh X 18Inw X 13Ind, Black | $42.00 |
| Realspace Round Quartz Analog Wall Clock, 9Ind, Black | $7.32 |
| Expo Low-Odor Dry-Erase Markers, Fine Point, Black, Pack Of 4 | $3.14 |
| Office Depot Brand Cubicle Coat Hook, 1 3/10Inh X 4 7/10Inw X 7 7/8Ind, Charcoal | $7.38 |
| Really Useful Box Plastic Storage Container With Handles/Latch Lid, 28In X 17 5/16In X 12 1/4In, Clear | $75.56 |
Show all 14
Files
| File | Type | Posted |
|---|---|---|
| 26158716-0.pdf |
Quick answers
Who was awarded contract 26158716?
Contract 26158716 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on January 22, 2026.
How much is contract 26158716 worth?
Its cumulative value is $293.22.
Is contract 26158716 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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