General Office Supplies

The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to ODP Business Solutions, LLC, a Florida-based supplier, for the procurement of office planning and calendar products. Under Term Contract 615-C1, the department ordered two items: an AT-A-GLANCE 2026 Horizontal Reversible Erasable Wall Calendar measuring 48 inches by 32 inches at $27.61 per unit, and an AT-A-GLANCE Quicknotes 30-Day Erasable/Reversible Wall Planner with 30 percent recycled content at $18.57 per unit. The products are manufactured by ACCO BRANDS USA, LLC. The total contract value is $46.18, with an award date of February 9, 2026, and a contract completion date of December 31, 2027.

The purchase order was issued by the Parks & Wildlife Department with purchaser Dawn Gilbert and shipped to the Texas Parks & Wildlife-Inland Fisheries facility in Mathis, Texas, with a delivery date of February 11, 2026. The State of Texas Accounts Payable office in Austin was designated as the billing entity. As a state agency procurement, the transaction is exempt from sales taxes and Federal Excise Taxes under the exclusive state use exemption. The term contract structure allows for potential additional orders under the same agreement through the December 31, 2027 completion date.