General Office Supplies

Active Texas Awarded

Contract number
26209842
Awardee
ODP Business Solutions, LLC
Contracting organization
Parks & Wildlife Department
Cumulative value
$331.08

Award facts

Completion date

Updated .

About this award

The Texas Parks & Wildlife Department (Contracting Organization 802) awarded a term contract to ODP Business Solutions, LLC, effective February 11, 2026, through December 31, 2027. The contract, designated as Term 26209842, encompasses the supply of general office supplies with a cumulative value of $331.08. The prime contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida, with delivery directed to the Parks & Wildlife facility in Quanah, Texas.

The contract includes three categories of office supplies: Office Depot Brand Thermal Paper Rolls (3-1/8 inches by 273 feet, two cartons at $56.52 per carton); Iris Buckle Down Plastic Storage Containers with 68-quart capacity (four units at $19.51 each); and Quartet Cork Bulletin Board Tiles measuring 12 inches by 12 inches in dark brown finish (five packages at $28.00 per package). The purchase order modification extended the delivery due date to February 27, 2026, to accommodate Parks & Wildlife staff availability at the Quanah facility. The State of Texas is exempt from applicable federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Office Depot Brand Thermal Paper Rolls, 3-1/8In X 273Ft, White, Carton Of 50 2 Carton × $56.52 $113.04
Iris Buckle Down Plastic Storage Container With Built-In Handles And Snap Lid, 68 Quarts, 11 3/4In X 17 1/4In X 26 1/8In, Clear 4 Each × $19.51 $78.04
Quartet Cork Bulletin Board Tiles, 12In X 12In, Dark Finish Brown, Pack Of 4 5 Package × $28.00 $140.00

Files

File Type Posted
26209842-1.pdf PDF

Quick answers

Who was awarded contract 26209842?

Contract 26209842 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on February 11, 2026.

How much is contract 26209842 worth?

Its cumulative value is $331.08.

Is contract 26209842 an order under another contract?

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

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