General Office Supplies
Active Texas Awarded
- Contract number
- 26210004
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $9.08
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44102201 Endorsers
- 44102405 Label making machines
- 44102407 Tape embosser
- 44102408 Automatic labeling systems
- 44122026 Paper claws
- 44122104 Paper clips
- 44122112 Round head fasteners
- 44122113 Tag fasteners
- 44122114 Screw posts
- 44122121 Wall or board clips
Show all 20
- 44122122 Magnetic thumbtack
- 44102409 Semi automatic labeling systems
- 55121611 Label making tapes
- 44121628 Clip holders or dispensers
- 44122105 Binder or bulldog clips
- 44102413 Compact disc or digital versatile disc CD/DVD labeling system kit
- 44102406 Lettering equipment
- 44102400 Labeling machines
- 44102404 Label applying machines
- 44122106 Pins or tacks
Updated .
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a term contract to ODP Business Solutions, LLC for general office supplies effective February 12, 2026, through December 31, 2027. The contractor, located at 6600 N. Military Trail, Boca Raton, Florida 33496, will deliver supplies to Lake Mineral Wells State Park in Mineral Wells, Texas. The contract carries a cumulative value of nine dollars and covers office supply items including Office Depot Brand Thumb Tacks (0.5-inch head, 5/16-inch length, boxes of 100), OIC Binder Clips Tubs (mini clips, 9/16-inch, assorted colors, packs of 60), and Brother Tze-231 Black-On-White Tape (0.5-inch by 26.2-foot rolls). A Purchase Order Change Notice issued on February 13, 2026, removed the Brother tape from the initial purchase order due to vendor discontinuation, reducing the order total to $9.08 for the two remaining line items.
This term contract represents a blanket purchasing arrangement under Contract 615-C1 with ODP Business Solutions for office supply fulfillment. The state of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order was issued with a two-day delivery window, and billing was directed to the Texas Comptroller of Public Accounts at 4200 Smith School Road, Austin, Texas 78744, with Kate Sherman designated as the purchasing officer.
Line items
| Item | Total |
|---|---|
| Brother Tze-231 Black-On-White Tape, 0.5In X 26.2Ft | — |
| Office Depot Brand Thumb Tacks, 1/2In Head, 5/16In Length, Box Of 100 | $3.74 |
| Oic Binder Clips Tub, Mini Clips, 9/16In, Assorted Colors, Pack Of 60 | $5.34 |
Files
| File | Type | Posted |
|---|---|---|
| 26210004-1.pdf |
Quick answers
Who was awarded contract 26210004?
Contract 26210004 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on February 12, 2026.
How much is contract 26210004 worth?
Its cumulative value is $9.08.
Is contract 26210004 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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