General Office Supplies
Active Texas Awarded
- Contract number
- 26211687
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $745.03
Award facts
- Completion date
- NIGP codes
- 57547 Microfiche/Microfilm Reader Printer Supplies: Paper, Toner, Etc.
- 61529 Correction Fluid, Sheets And Tape, Including Thinners (For Typewriter Correction Tape See 610-96)
- 61541 File Folders: Expanding Envelopes, Wallets, Etc.
- 61545 File Folders, Regular, Legal And Letter Sizes
- 61551 Labels, Reinforcements, Seals, Etc. (Not Printed); And Sealing Wax
- 61584 Tacks (Office Use): Map, Thumb, Etc. (Incl. Push And T Pins)
- 61588 Tape And Dispensers, Office Type
- 61589 Tape, Velcro Type (See 590-69 For Clothing Type)
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 62086 Pens Erasable Markers
Updated .
About this award
The Texas Parks & Wildlife Department (Contracting Organization 802) awarded a term contract to ODP Business Solutions, LLC on February 25, 2026, for the provision of general office supplies. The contract, identified as 26211687, carries a cumulative value of $833.33 and extends through December 31, 2027. The place of performance is located at 4200 Smith School Road, Austin, Texas 78744.
The deliverables encompass sixteen line items of office supplies and equipment, including writing instruments (ballpoint pens, gel pens, markers, and highlighters), tape products (packaging tape, correction tape, and adhesive fasteners), filing materials (file wallets and poly view folders), office equipment (mini magnetic whiteboards and a Dymo Letratag electronic labelmaker with tape), printer supplies (three HP 64A black toner cartridges), and miscellaneous office accessories (push pins and assorted office depot branded items). All items were subject to a two-day delivery requirement with an initial delivery date of February 27, 2026. The purchase qualifies for Texas state sales tax exemption as it is for exclusive use by a state agency.
Line items
| Item | Total |
|---|---|
| Hp 64A Black Toner Cartridge, Cc364A | $545.10 |
| Zebra Z-Grip Flight Retractable Pens, Pack Of 12, Bold Point, 1.2 Mm, Blue Barrel, Blue Ink | $13.94 |
| Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Red Barrel, Red Ink, Pack Of 12 Pens | — |
| Uni-Ball Jetstream Ballpoint Pens, Bold Point, 1.0 Mm, Black Barrel, Black Ink, Box Of 12 | $38.00 |
| Office Depot Brand Magnetic Dry-Erase Markers With Erasers, Assorted Colors, Pack Of 7 | $5.96 |
| Office Depot Brand Mini Magnetic Dry-Erase Whiteboard, 8-1/2In X 11In, Plastic Frame With Black Finish | — |
| Sharpie Accent Pocket Highlighters, Chisel Tip, Assorted, Pack Of 12 | $18.12 |
| Smead Letter File Wallet - 8 1/2In X 11In - Teal - 10 / Box | — |
| Pendaflex Poly View Folders, 1In Expansion, Letter Size, Assorted Colors, Pack Of 6 Folders | $17.94 |
| Scotch Packaging Tape With Dispenser, Clear | $15.54 |
| Dymo Letratag Electronic Labelmaker Tape - 1/2In Width - Direct Thermal - White - Paper - 6 / Box - Easy Peel | $20.14 |
| Bic Wite-Out Ez Correct Correction Tape - 0.20In Width X 39.40 Ft Length - 1 Line(S) - White Tape - Tear Resistant, Photo-Safe, Odorless - 6 / Box - White | $13.71 |
| Velcro Brand Sticky Back Fastener Tape Roll, Loop Only, 3/4Inw X 75Ft, Black | $33.10 |
| Scotch Super-Hold Tape, With Handheld Dispenser, 3/4In X 650In, Clear, Pack Of 4 Rolls | — |
| U Brands Sphere Push Pins, Clear With Rose Gold Prong, 100-Count (3089U06-24) - 0.44In Shank - 0.38In Head - Rose Gold, Clear - Steel, Plastic, Plastic | $3.92 |
| Sharpie Permanent Fine-Point Markers, Assorted Colors, Pack Of 36 | $19.56 |
Show all 16
Files
| File | Type | Posted |
|---|---|---|
| 26211687-0.pdf | ||
| 26211687-1.pdf |
Quick answers
Who was awarded contract 26211687?
Contract 26211687 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on February 25, 2026.
How much is contract 26211687 worth?
Its cumulative value is $745.03.
Is contract 26211687 an order under another contract?
Yes. It was placed under contract 615-C1, a term contract.
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