General Office Supplies
Active Texas Awarded
- Contract number
- 26209260
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $213.58
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44122017 Hanging folders or accessories
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 44121718 Secured pen sets
- 44121704 Ball point pens
- 44121701 Rollerball pens
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
Show all 37
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 45112004 Microfiche reader printer components or accessories
- 44111910 Hanging rails or holders
- 44122031 Side rails for hanging folder frame
- 44121700 Writing instruments
- 44121703 Fountain pens
- 44121720 Multifunction pen
- 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
- 60121537 Dip pens or their accessories
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
Updated .
About this award
Texas Parks & Wildlife Department (Contracting Organization 802) awarded a term contract to ODP Business Solutions, LLC on February 6, 2026, for the provision of general office supplies. The contract, identified as Texas 615-C1, encompasses a cumulative value of $213.58 and extends through December 31, 2027. Delivery is directed to the Parks & Wildlife Department facility located at 4200 Smith School Road, Austin, Texas.
The contract covers four specific line items: Duck HP260 packaging tape (two packs of eight rolls each at $44.71 per pack), Brother TN-730 black toner cartridges (two units at $37.27 each), Bic Cristal ballpoint pens in medium point with blue ink (two dozen packs at $2.75 per dozen), and Smead box-bottom hanging file folders in legal size with three-inch expansion (one box of 25 folders at $44.12). The awardee, ODP Business Solutions, LLC, is located in Boca Raton, Florida. The initial purchase order (PO 26209260) was issued February 6, 2026, with an expected delivery date of February 9, 2026.
Line items
| Item | Total |
|---|---|
| Duck Hp260 Packaging Tape, 1-7/8In X 60 Yd., Clear, Pack Of 8 Rolls | $89.42 |
| Brother Tn-730 Black Toner Cartridge, Tn-730Bk | $74.54 |
| Bic Cristal Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Blue Ink, Pack Of 12 | $5.50 |
| Smead Box-Bottom Hanging File Folders, 3In Expansion, Legal Size, Standard Green, Box Of 25 Folders | $44.12 |
Files
| File | Type | Posted |
|---|---|---|
| 26209260-0.pdf |
Quick answers
Who was awarded contract 26209260?
Contract 26209260 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on February 6, 2026.
How much is contract 26209260 worth?
Its cumulative value is $213.58.
Is contract 26209260 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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