General Office Supplies
Active Texas Awarded
- Contract number
- 26208014
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $7.26
Award facts
- Completion date
Updated .
About this award
ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, was awarded a term contract by the Texas Parks & Wildlife Department (Agency 802) to supply general office supplies. The contract, designated Term 26208014, was awarded on February 3, 2026, with a completion date of December 31, 2027. The cumulative contract value is seven dollars, with performance and delivery occurring at the Possum Kingdom Fish Hatchery in Graford, Texas.
The specific product delivered under this contract is Scotch Super Glue Liquid (0.07 ounces, pack of 4) manufactured by 3M Company. The initial purchase order (26208014) placed on February 3, 2026, specified a quantity of three packages at a unit price of $2.42 per package, with scheduled delivery for February 5, 2026. The State of Texas claimed a sales tax exemption for this tangible personal property purchase under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Scotch Super Glue Liquid, 0.07 Oz., Pack Of 4 | $7.26 |
Files
| File | Type | Posted |
|---|---|---|
| 26208014-0.pdf |
Quick answers
Who was awarded contract 26208014?
Contract 26208014 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on February 3, 2026.
How much is contract 26208014 worth?
Its cumulative value is $7.26.
Is contract 26208014 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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