General Office Supplies
Active Texas Awarded
- Contract number
- 26159170
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $276.35
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44111603 Coin sorters
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 44111615 Deposit bags
- 44122100 Fastening supplies
- 44122101 Rubber bands
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
Show all 36
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 14111507 Printer or copier paper
- 44111604 Coin wrappers or bill straps
- 44111612 Coin bag seal
- 24113000 Slip sheets
- 24141600 Cushioning supplies
- 24113002 Fiberboard or solid kraftboard slip sheet
- 24113003 Plastic slip sheet
- 24121502 Packaging pouches or bags
- 24121512 Cold pack or ice brick
- 24141512 Packing absorbents
- 24141516 Dessicant
- 24141517 Polyfilm
- 24141518 Separator sheet
- 24141519 Steel packing band or strapping
- 24141520 Non metal packing band or strapping
- 24141606 Packing peanuts
- 24141703 Paper pieces
- 44111600 Cash handling supplies
- 44111601 Currency bags or wallets
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
- 14111538 Digital paper
Updated .
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to ODP Business Solutions, LLC for general office supplies effective January 26, 2026, through December 31, 2027. The contract, designated as 26159170, carries a cumulative value of $276. ODP Business Solutions, LLC is located in Boca Raton, Florida and serves as the prime contractor for this agreement. The initial purchase order (PO No. 26159170) was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division on January 26, 2026, with delivery scheduled to Lake Arrowhead State Park in Wichita Falls, Texas, within two business days of order placement.
The contract encompasses five line items of standard office supplies: Oxford Pocket-Size Memo Books (4 packages at $6.04 per package), Control Group Tamper-Evident Deposit Bags (3 packages at $25.91 per package), Scotch Box Lock Shipping Packing Tape with Dispensers (2 packages at $15.26 per package), Alliance Postal Bands (1 bag at $10.52), and Boise Aspen 30 Multi-Use Printer & Copier Paper in legal size (1 case at $133.42). As a Texas state agency, the Parks & Wildlife Department is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property designated for exclusive state use.
Line items
| Item | Total |
|---|---|
| Oxford Pocket-Size Memo Books, 3In X 5In, Narrow Ruled, 60 Sheets, Assorted Colors, Pack Of 3 | $24.16 |
| Control Group Tamper-Evident Deposit Bags, 9In X 12In, White, Pack Of 100 | $77.73 |
| Scotch Box Lock Shipping Packing Tape With Dispensers, 1.88In X 22.2 Yd, Clear, Pack Of 6 Rolls | $30.52 |
| Alliance Postal Bands, Size #64, 3 1/2In X 1/4In | $10.52 |
| Boise Aspen 30 Multi-Use Printer & Copier Paper, Legal Size (8 1/2In X 14In), 5000 Total Sheets, 92 (U.S.) Brightness, 20 Lb, 30% Recycled, Fsc Certified, White, 500 Sheets Per Ream, Case Of 10 Reams | $133.42 |
Files
| File | Type | Posted |
|---|---|---|
| 26159170-0.pdf | ||
| 26159170-1.pdf |
Quick answers
Who was awarded contract 26159170?
Contract 26159170 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on January 26, 2026.
How much is contract 26159170 worth?
Its cumulative value is $276.35.
Is contract 26159170 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award