General Office Supplies

Active Texas Awarded

Contract number
26207912
Awardee
ODP Business Solutions, LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$578.99

Award facts

Completion date

Updated .

About this award

ODP Business Solutions, LLC was awarded a term contract by the Texas Parks & Wildlife Department (Agency 802) on February 3, 2026, for the supply of general office supplies. The contract, identified as Term 26207912, has a cumulative value of $578.99 and extends through December 31, 2027. The awardee, located in Boca Raton, Florida, will deliver supplies to the Parks & Wildlife Department facility at 4200 Smith School Road, Austin, Texas, with Martha Quintero serving as the primary contact for the contracting organization.

The contract encompasses thirteen line items of office and operational supplies, including writing instruments (mechanical pencils, permanent markers, marking crayons, and pencil leads), adhesive products (tape and self-stick notes in multiple sizes), fastening supplies (staplers, staples, and rubber fingertips), thermal labels, and technology supplies (HP 37A black toner cartridges). All items were scheduled for delivery on February 5, 2026, with manufacturers including Dixon Ticonderoga Company, ACCO Brands USA LLC, HP Inc., 3M Company, Sanford LP, Pentel of America Ltd., and Avery Products Corporation. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive state use.

Line items

Item Total
Avery Direct Thermal Roll Labels, 4150, Rectanlge, 1-1/8In X 3-1/2In, White, 130 Labels Per Roll, Box Of 2 Rolls 2 Box × $9.33 $18.66
Paper Mate Profile Refillable Mechanical Pencils, 0.7 Mm, Black Barrels, Pack Of 12 4 Dozen × $5.01 $20.04
Pentel Super Hi-Polymer Leads - 0.7 Mmmedium Point - 2H - Black - 144 / Box 2 Box × $7.12 $14.24
Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 1 Package × $20.68 $20.68
Highland Self-Stick Notes, 3In X 5In, Yellow, Pack Of 12 4 Package × $5.85 $23.40
Highland Self-Sticking Note Pads, 3In X 3In, Yellow, Pack Of 24 2 Package × $6.46 $12.92
3M Highland 6200 Invisible Tape, 3/4In X 1,296, Clear, Pack Of 12 1 Package × $17.66 $17.66
Hp 37A Black Toner Cartridge, Cf237A 2 Each × $181.57 $363.14
Swingline 747 Classic Stapler, Black 2 Each × $21.03 $42.06
Swingline Rubber Fingertips, #14, 7/8In Diameter, Amber, Box Of 12 1 Box × $4.13 $4.13
Swingline Standard Staples, 1/4In, Full Strip, Box Of 5,000 5 Box × $2.09 $10.45
Swingline Electronic Staple Cartridge, Box Of 5,000 3 Each × $9.23 $27.69
Dixon Long-Lasting Marking Crayons, 5In, Black, Pack Of 12 1 Dozen × $3.92 $3.92
Show all 13

Files

File Type Posted
26207912-0.pdf PDF

Quick answers

Who was awarded contract 26207912?

Contract 26207912 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on February 3, 2026.

How much is contract 26207912 worth?

Its cumulative value is $578.99.

Is contract 26207912 an order under another contract?

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

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