General Office Supplies
Active Texas Awarded
- Contract number
- 26211482
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $86.66
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 55121600 Labels
- 44122115 Adhesive corners
- 55121623 Overlaminate label
- 55121614 Removable labels
- 55121618 Label holders
- 55121622 Cryogenic label
- 52151507 Domestic disposable drinking straws
- 55121613 Color coding labels
- 24113109 Molded box
- 52151506 Domestic disposable food containers
Show all 24
- 44122111 Hole reinforcements
- 55121605 Addressing or mailing labels
- 55121609 Packaging labels
- 55121615 Adhesive dots or arrows
- 55121616 Self adhesive flags
- 55121620 Multipurpose labels
- 55121624 Tamper indicating label
- 24111514 Zipper bag
- 52151505 Domestic disposable stirrers
- 14111537 Label papers
- 55121606 Self adhesive labels
- 55121617 Label protectors
- 55121610 Consecutively numbered labels
- 52151500 Domestic disposable kitchenware
Updated .
About this award
The State of Texas Parks & Wildlife Department (Agency 802) awarded a term contract to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, effective February 24, 2026, through December 31, 2027. The contract, identified as Term 26211482, encompasses the procurement of general office supplies with a cumulative contract value of $86.66. The initial purchase order (PO No. 26211482) was placed by purchaser Colleen Golla and directed for delivery to the Law Enforcement office in San Antonio, with billing administered through the Texas Comptroller of Public Accounts Statewide Procurement Division in Austin.
The contract deliverables consist of two line items: one carton containing 500 Dixie Ultra Heavyweight Paper Bowls (12 ounces) priced at $69.16, and one box of Dymo Label Rolls (two rolls of 350 labels each, 1 1/8 inches by 3 1/2 inches) priced at $17.50. The initial shipment was scheduled for delivery on February 26, 2026, with a two-day delivery window. As a state agency procurement, the purchase qualifies for exemption from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Dymo Lw Address Label Rolls, 30252, Rectangular, 1 1/8In X 3 1/2In, White, 350 Labels Per Roll, Box Of 2 Rolls | $17.50 |
| Dixie Ultra Heavyweight Paper Bowls, 12 Oz, Case Of 500 | $69.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26211482-0.pdf |
Quick answers
Who was awarded contract 26211482?
Contract 26211482 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on February 24, 2026.
How much is contract 26211482 worth?
Its cumulative value is $86.66.
Is contract 26211482 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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