General Office Supplies

Active Texas Awarded

Contract number
26168497
Awardee
ODP Business Solutions, LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$75.08

Award facts

Completion date

Updated .

About this award

The Texas Parks & Wildlife Department (Contracting Organization 802) awarded a term contract to ODP Business Solutions, LLC on January 29, 2026, for the provision of general office supplies. The contract, designated 26168497, extends through December 31, 2027, with a cumulative value of $75.08. The awarded products include Post-It Notes (3" x 3", canary yellow, 24-pad pack at $12.86), ten Pentel Graph Gear 500 Mechanical Pencils (0.9mm, #2 lead at $3.45 each totaling $34.50), and one package of Rediform Steno Notebooks (80 sheets, wire bound, Gregg ruled, 6" x 9" at $27.72).

Performance locations are designated as Coastal Fisheries locations in Dickinson and Port Arthur, Texas, with delivery required by February 2, 2026. The prime contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida. The purchase order was issued by the Statewide Procurement Division through existing Term Contract 615-C1, with the Texas Parks & Wildlife Department exercising sales tax exemption under Texas Tax Code Section 151.309(4).

Line items

Item Total
Post-It Notes, 3In X 3In, Canary Yellow, 100 Sheets Per Pad, Pack Of 24 Pads 1 Package × $12.86 $12.86
Pentel Graph Gear 500 Mechanical Pencil, 0.9Mm, #2 Lead, Gray Barrel 10 Each × $3.45 $34.50
Rediform Steno Notebooks - 80 Sheets - Wire Bound - Gregg Ruled Margin - 16 Lb Basis Weight - 6In X 9In - Green Paper - Brownboard Cover - Hard Cover, Rigid - 12 / Pack 1 Package × $27.72 $27.72

Files

File Type Posted
26168497-0.pdf PDF

Quick answers

Who was awarded contract 26168497?

Contract 26168497 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on January 29, 2026.

How much is contract 26168497 worth?

Its cumulative value is $75.08.

Is contract 26168497 an order under another contract?

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

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