General Office Supplies
Active Texas Awarded
- Contract number
- 26209719
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $146.35
Award facts
- Completion date
- NIGP codes
- 60557 Paper Trimmers, Hand, Rotary Type
- 60560 Pencil Sharpeners, Electric And Battery Operated
- 60563 Pencil Sharpeners, Manual; And Parts
- 60582 Staple Removers
- 61543 File Folders, Hanging Type; And Accessories
- 61569 Paper Clips, Clamps, Fasteners (Round And Flat Head), Dispensers, Etc.
- 61579 Rulers, All Types (For Drafting See Class 305-35)
- 78515 Blackboards, Chalkboards And Dry Erase Boards
- UNSPSC codes
- 44121600 Desk supplies
- 44122017 Hanging folders or accessories
- 44111906 Chalk boards or accessories
- 44111911 Interactive whiteboards or accessories
- 60121306 Circle or oval paper cutters
- 60121305 Rotary paper or fabric cutter
- 44121636 Electric pencil sharpener
- 44121613 Staple removers
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
Show all 23
- 41111604 Rulers
- 44121619 Manual pencil sharpener
- 44111910 Hanging rails or holders
- 44122031 Side rails for hanging folder frame
- 44122026 Paper claws
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
- 44121637 Office ruler
- 44111905 Dry erase boards or accessories
- 44121612 Paper cutters or refills
Updated .
About this award
ODP Business Solutions, LLC was awarded a term contract by the Texas Parks & Wildlife Department (Agency 802) for the provision of general office supplies. The contract, identified as Term 26209719, carries a cumulative value of $146 and a performance period extending from February 11, 2026, through December 31, 2027. The prime contractor, based in Boca Raton, Florida, is obligated to fulfill the purchasing requirements outlined under this master agreement.
The initial purchase order under this contract comprises eight line items of office and school supplies to be delivered to Lost Maples State Natural Area in Vanderpool, Texas. The ordered items include a Bostitch electric pencil sharpener ($31.31), Smead hanging file folders ($31.88), a Westcott multi-purpose paper trimmer ($9.70), two Staedtler handheld pencil sharpeners ($5.48 total), an Office Depot acrylic ruler ($2.22), Officemax binder clips ($3.84), Flipside dry-erase whiteboards in a pack of 24 units ($57.98), and a Swingline staple remover ($3.94). All items were sourced under the existing term contract framework and scheduled for delivery with a two-day window from the order date of February 11, 2026.
Line items
| Item | Total |
|---|---|
| Bostitch Electric Pencil Sharpener - Desktop - 1 Hole(S) - 3.5In Height X 7.5In Width X 4.3In Depth - Gray, Silver | $31.31 |
| Smead Hanging File Folders, Legal Size, Assorted Bright Colors, Pack Of 25 Folders | $31.88 |
| Westcott Multi-Purpose Personal Trimmer, 12In, Black/Blue | $9.70 |
| Staedtler Single Hole Handheld Cylinder Pencil Sharpener, Assorted Colors | $5.48 |
| Office Depot Brand Acrylic Ruler, 12In, Clear | $2.22 |
| Officemax Brand Binder Clips, Medium, Assorted Colors, Pack Of 24 | $3.84 |
| Flipside Nipped Corners Plain Unframed Non-Magnetic Dry-Erase Whiteboards, 9In X 12In, White, Pack Of 24 | $57.98 |
| Swingline Deluxe Staple Remover, Extra Wide, Steel Jaws, Black | $3.94 |
Files
| File | Type | Posted |
|---|---|---|
| 26209719-0.pdf |
Quick answers
Who was awarded contract 26209719?
Contract 26209719 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on February 11, 2026.
How much is contract 26209719 worth?
Its cumulative value is $146.35.
Is contract 26209719 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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